year end adjusted gross collections by cra/ate non-unitary ......164.04 hawthorne rp# 2 164.06...

YE01_ADJGR_CRA_ATE

Community Redevelopment Agency Accounting SystemYear End Adjusted Gross Collections by CRA/ATE

Non-Unitary Frozen BaseFiscal Year 2010 - 2011Report Date: 03/19/2015

Table of Contents:

CRA Number CRA Agency CRA Name

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

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

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144.07 EL MONTE PLAZA E.M144.08 EL MONTE CENTER R.P.144.10 EL MONTE DOWNTOWN R.P.144.12 EL MONTE CENTER 90 ANNEX144.13 EL MONTE NORTHWEST EL MONTE144.15 EL MONTE DOWNTOWN RP '02 ANNEX144.18 EL MONTE VALLEY DURFEE145.02 DUARTE HUNTINGTON DR.PH#1145.04 DUARTE LAS LOMAS145.06 DUARTE DAVIS ADDITION145.08 DUARTE HUNTINGTON DR.PH#2145.09 DUARTE DAVIS ADDITION/76 ANNEX145.10 DUARTE RANCHO DUARTE PH#2145.11 DUARTE RANCHO DUARTE PH#1145.12 DUARTE RANCHO DUARTE PH #3145.13 DUARTE MERGED R.P.156.02 GLENDALE CENTRAL156.03 GLENDALE SAN FERNANDO RD. CORR160.04 GLENDORA PROJECT # 1160.05 GLENDORA R.P. # 2160.07 GLENDORA R.P. # 3160.09 GLENDORA PROJECT # 1/76 ANX160.11 GLENDORA R.P. # 4160.13 GLENDORA R.P. # 5163.01 HAWAIIAN GARDENS PROJECT # 1164.03 HAWTHORNE PLAZA164.04 HAWTHORNE RP# 2164.06 HAWTHORNE RP#2 AMEND #3172.02 HUNTINGTON PARK CBD172.03 HUNTINGTON PARK INDUSTRIAL172.04 HUNTINGTON PARK NORTH172.05 HUNTINGTON PARK SANTA FE172.06 HUNTINGTON PARK NEIGHBORHOOD174.02 INDUSTRY CIV.REC.IND'L # 1174.03 INDUSTRY TR.DIST.IND'L # 2174.04 INDUSTRY TR.DIST.IND'L # 3174.06 INDUSTRY CIVIC RECR IND'L RP #4176.02 INGLEWOOD IN TOWN176.03 INGLEWOOD LA CIENEGA176.04 INGLEWOOD NORTH IND'L

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

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188.05 L.A. CITY BEACON188.07 L.A. CITY PICO UNION # 1188.08 L.A. CITY BUNKER HILL188.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP188.10 L.A. CITY WATTS188.18 L.A. CITY MONTEREY HILLS188.19 L.A. CITY HARBOR IND'L188.20 L.A. CITY CBD189.01 L.A. CITY PICO UNION # 2189.02 L.A. CITY NO. HOLLYWOOD189.03 L.A. CITY CHINATOWN189.04 L.A. CITY ADAMS/NORMANDIE189.05 L.A. CITY RODEO/LA CIENEGA189.06 L.A. CITY EXPOSITION/UNIVERSITY PARK RP 84 ANNEX189.07 L.A. CITY CRENSHAW189.08 L.A. CITY HOLLYWOOD R.P.189.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP 90 ANNEX189.10 L.A. CITY LAUREL CANYON (CD 2)189.11 L.A. CITY E. HWD/BEV-NORMANDIE (CD 4 &1 3)189.12 L.A. CITY BROADWAY/MANCHESTER189.13 L.A. CITY CRENSHAW RP DIST 8 (1ST AM)189.16 L.A. CITY RESEDA/CANOGA PARK (CD 3)189.17 L.A. CITY PACOIMA/PANORAMA CITY (CD 7)189.18 L.A. CITY CRENSHAW/SLAUSON RECOVERY RP189.19 L.A. CITY WATTS CORRIDOR RECOVERY RP189.20 L.A. CITY WILSHIRE CENTER/KOREATOWN190.01 L.A. CITY CD 9 CORR SO. OF STA MONICA FWY190.02 L.A. CITY VERMONT/MANCHESTER RECOVERY RP190.03 L.A. CITY WESTERN/SLAUSON RECOVERY RP190.04 L.A. CITY MID-CITY RECOVERY RP190.05 L.A. CITY WESTLAKE RECOVERY RP190.06 L.A. CITY ADELANTE EASTSIDE RP190.07 L.A. CITY PACIFIC CORRIDOR RP190.08 L.A. CITY CITY CENTER RP190.10 L.A. CITY CENTRAL INDUSTRIAL RP200.02 LYNWOOD PROJ.AREA #1-A200.03 LYNWOOD ALAMEDA200.05 LYNWOOD PROJ.AREA A/81 ANX200.06 LYNWOOD PROJ.AREA A/89 ANX208.02 MAYWOOD WESTSIDE

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208.03 MAYWOOD PROJECT #2208.04 MAYWOOD CITYWIDE RP212.04 MONROVIA CENTRAL212.05 MONROVIA CENTRAL 78 ANX212.06 MONROVIA CENTRAL 80 ANX212.07 MONROVIA CENTRAL RP #1 '03 ANNEX216.05 MONTEBELLO SO. INDUSTRIAL216.07 MONTEBELLO MONTE HILLS216.09 MONTEBELLO MONTE HILLS 76 ANX216.11 MONTEBELLO ECO. REV.220.04 MONTEREY PARK ATL/GARVEY220.05 MONTEREY PARK FREEWAY220.07 MONTEREY PARK ATL/GAR 76 ANX220.08 MONTEREY PARK SOUTHEAST220.09 MONTEREY PARK CENTRAL COMM'L220.10 MONTEREY PARK ATL/GARVEY 88 ANX220.12 MONTEREY PARK FREEWAY 90 LOT #1220.13 MONTEREY PARK CEN COMM'L '99 ANX222.02 NORWALK RP#1222.03 NORWALK RP #2222.04 NORWALK RP #3225.02 PALMDALE PROJECT # 1225.03 PALMDALE PROJECT # 2225.04 PALMDALE PROJ.# 1/82 ANX225.05 PALMDALE PROJECT # 3225.06 PALMDALE PROJECT # 4226.04 PARAMOUNT PROJECT # 1226.06 PARAMOUNT PROJ#1 81 ANX226.07 PARAMOUNT PROJECT #2226.08 PARAMOUNT PROJECT #3228.02 PASADENA FAIROAKS228.03 PASADENA DOWNTOWN228.04 PASADENA SAN GABRIEL BLVD.228.05 PASADENA ORANGE GROVE228.06 PASADENA VILLA PARK228.09 PASADENA LAKE WASHINGTON228.10 PASADENA OLD PASADENA228.11 PASADENA LINCOLN228.12 PASADENA FAIROAKS 87 ANNEX230.02 PICO RIVERA PROJECT # 1

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

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250.07 SANTA FE SPRINGS WASHINGTON BLVD.250.08 SANTA FE SPRINGS AMENDMENT #3252.02 SANTA MONICA DOWNTOWN252.03 SANTA MONICA EQUAKE RECOVERY252.10 SANTA MONICA O.P. # 1-A252.11 SANTA MONICA O.P. # 1-B252.12 SANTA MONICA O.P. # 2256.02 SIERRA MADRE S.M. BLVD.260.02 SIGNAL HILL PROJ. # 1262.02 SOUTH EL MONTE ROSEMEAD BID R.P.262.03 SOUTH EL MONTE IMP. DISTRICT # 2262.04 SOUTH EL MONTE IMP. DISTRICT # 3264.02 SOUTH GATE PROJ. # 1264.04 SOUTH GATE RP #1, 8TH AMENDMENT268.02 SOUTH PASADENA DOWNTOWN270.02 TEMPLE CITY ROSEMEAD BLVD.272.03 TORRANCE SKY PARK272.05 TORRANCE DOWNTOWN272.06 TORRANCE INDUSTRIAL276.02 VERNON INDUSTRIAL276.03 VERNON INDUSTRIAL RP '99 ANX278.02 WALNUT WALNUT IMPROVEMENT280.03 WEST COVINA CBD280.04 WEST COVINA EASTLAND280.05 WEST COVINA CBD /81 ANX280.06 WEST COVINA EASTLAND AMEND. #1280.07 WEST COVINA CBD/ESTLND MRGR AMEND.280.08 WEST COVINA CITYWIDE RP283.02 WEST HOLLYWOOD EASTSIDE RP284.05 WHITTIER GREENLEAF/UPTOWN284.08 WHITTIER WHITTIER BLVD.284.09 WHITTIER EARTHQUAKE RECOVERY284.11 WHITTIER COMMERCIAL CORRIDOR RP284.14 WHITTIER COMM. CORRIDOR RP 2006 ANX

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL

Secured Master 514,931.49 .00 .00 514,931.49Unsecured 16,634.30 .00 .00 16,634.30Secured Supplemental 3,768.60 .00 .00 3,768.60Secured Defaulted Master 43,707.17 .00 .00 43,707.17Secured Defaulted Supplemental 1,495.69 .00 .00 1,495.69Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 580,537.25 .00 .00 580,537.25

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 117.17 .00 .00 117.17Unsecured 3.79 .00 .00 3.79Secured Supplemental .85 .00 .00 .85Secured Defaulted Master 9.94 .00 .00 9.94Secured Defaulted Supplemental .33 .00 .00 .33Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 132.08 .00 .00 132.08

3.01 L A COUNTY LIBRARYSecured Master 29,961.25 .00 .00 29,961.25Unsecured 967.86 .00 .00 967.86Secured Supplemental 219.28 .00 .00 219.28Secured Defaulted Master 2,543.08 .00 .00 2,543.08Secured Defaulted Supplemental 87.01 .00 .00 87.01Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 33,778.48 .00 .00 33,778.48

5.05 ROAD DIST # 1Secured Master 6,273.23 .00 .00 6,273.23Unsecured 202.65 .00 .00 202.65Secured Supplemental 45.91 .00 .00 45.91Secured Defaulted Master 532.47 .00 .00 532.47Secured Defaulted Supplemental 18.23 .00 .00 18.23Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,072.49 .00 .00 7,072.49

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.

Secured Master 180,187.43 .00 .00 180,187.43Unsecured 5,820.71 .00 .00 5,820.71Secured Supplemental 1,318.74 .00 .00 1,318.74Secured Defaulted Master 15,294.15 .00 .00 15,294.15Secured Defaulted Supplemental 523.36 .00 .00 523.36Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 203,144.39 .00 .00 203,144.39

7.31 L A C FIRE-FFWSecured Master 6,579.41 .00 .00 6,579.41Unsecured 212.43 .00 .00 212.43Secured Supplemental 48.13 .00 .00 48.13Secured Defaulted Master 558.29 .00 .00 558.29Secured Defaulted Supplemental 19.10 .00 .00 19.10Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,417.36 .00 .00 7,417.36

19.40 CO LIGHTING MAINT DIST NO 1687Secured Master 68,562.63 .00 .00 68,562.63Unsecured 2,240.43 .00 .00 2,240.43Secured Supplemental 509.23 .00 .00 509.23Secured Defaulted Master 5,862.41 .00 .00 5,862.41Secured Defaulted Supplemental 200.62 .00 .00 200.62Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 77,375.32 .00 .00 77,375.32

30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.Secured Master 2,757.09 .00 .00 2,757.09Unsecured 89.06 .00 .00 89.06Secured Supplemental 20.18 .00 .00 20.18Secured Defaulted Master 234.04 .00 .00 234.04Secured Defaulted Supplemental 8.01 .00 .00 8.01Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 3,108.38 .00 .00 3,108.38

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT

Secured Master 15,605.47 .00 .00 15,605.47Unsecured 504.12 .00 .00 504.12Secured Supplemental 114.22 .00 .00 114.22Secured Defaulted Master 1,324.58 .00 .00 1,324.58Secured Defaulted Supplemental 45.33 .00 .00 45.33Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 17,593.72 .00 .00 17,593.72

33.30 BELVEDERE GARBAGE DISPOSAL DISTSecured Master 133,712.79 .00 .00 133,712.79Unsecured 4,319.41 .00 .00 4,319.41Secured Supplemental 978.60 .00 .00 978.60Secured Defaulted Master 11,349.42 .00 .00 11,349.42Secured Defaulted Supplemental 388.38 .00 .00 388.38Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 150,748.60 .00 .00 150,748.60

61.80 GREATER L A CO VECTOR CONTROLSecured Master 566.02 .00 .00 566.02Unsecured 18.28 .00 .00 18.28Secured Supplemental 4.14 .00 .00 4.14Secured Defaulted Master 48.04 .00 .00 48.04Secured Defaulted Supplemental 1.64 .00 .00 1.64Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 638.12 .00 .00 638.12

66.10 CO SANITATION DIST NO 2 OPERATSecured Master 18,635.63 .00 .00 18,635.63Unsecured 602.00 .00 .00 602.00Secured Supplemental 136.39 .00 .00 136.39Secured Defaulted Master 1,581.77 .00 .00 1,581.77Secured Defaulted Supplemental 54.13 .00 .00 54.13Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 21,009.92 .00 .00 21,009.92

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total315.05 CENTRAL BASIN MWD 1114

Secured Master .00 4,604.60 .00 4,604.60Unsecured .00 173.35 .00 173.35Secured Supplemental .00 33.79 .00 33.79Secured Defaulted Master .00 455.37 .00 455.37Secured Defaulted Supplemental .00 15.58 .00 15.58Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 5,282.69 .00 5,282.69

350.90 WTR REPLENISHMENT DIST OF SO CALSecured Master 192.45 .00 .00 192.45Unsecured 6.21 .00 .00 6.21Secured Supplemental 1.41 .00 .00 1.41Secured Defaulted Master 16.34 .00 .00 16.34Secured Defaulted Supplemental .57 .00 .00 .57Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 216.98 .00 .00 216.98

400.00 EDUCATIONAL REV AUGMENTATION FDSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

400.01 EDUCATIONAL AUG FD IMPOUNDSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total400.15 COUNTY SCHOOL SERVICES

Secured Master 1,453.37 .00 .00 1,453.37Unsecured 46.95 .00 .00 46.95Secured Supplemental 10.64 .00 .00 10.64Secured Defaulted Master 123.36 .00 .00 123.36Secured Defaulted Supplemental 4.23 .00 .00 4.23Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 1,638.55 .00 .00 1,638.55

400.21 CHILDREN'S INSTIL TUITION FUNDSecured Master 2,884.45 .00 .00 2,884.45Unsecured 93.18 .00 .00 93.18Secured Supplemental 21.11 .00 .00 21.11Secured Defaulted Master 244.83 .00 .00 244.83Secured Defaulted Supplemental 8.38 .00 .00 8.38Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 3,251.95 .00 .00 3,251.95

805.04 L.A.CITY COMMUNITY COLLEGE DISTSecured Master 31,016.44 .00 .00 31,016.44Unsecured 1,001.94 .00 .00 1,001.94Secured Supplemental 227.00 .00 .00 227.00Secured Defaulted Master 2,632.64 .00 .00 2,632.64Secured Defaulted Supplemental 90.09 .00 .00 90.09Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 34,968.11 .00 .00 34,968.11

805.20 L.A.COMM.COLL.CHILDREN'S CTR FDSecured Master 320.72 .00 .00 320.72Unsecured 10.36 .00 .00 10.36Secured Supplemental 2.35 .00 .00 2.35Secured Defaulted Master 27.22 .00 .00 27.22Secured Defaulted Supplemental .94 .00 .00 .94Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 361.59 .00 .00 361.59

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total887.03 LOS ANGELES UNIFIED SCHOOL DIST

Secured Master 228,356.59 .00 .00 228,356.59Unsecured 7,376.74 .00 .00 7,376.74Secured Supplemental 1,671.27 .00 .00 1,671.27Secured Defaulted Master 19,382.70 .00 .00 19,382.70Secured Defaulted Supplemental 663.29 .00 .00 663.29Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 257,450.59 .00 .00 257,450.59

887.06 CO.SCH.SERV.FD.- LOS ANGELESSecured Master 12.73 .00 .00 12.73Unsecured .42 .00 .00 .42Secured Supplemental .10 .00 .00 .10Secured Defaulted Master 1.08 .00 .00 1.08Secured Defaulted Supplemental .03 .00 .00 .03Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 14.36 .00 .00 14.36

887.07 DEV. CTR. HDCPD MINOR-L A UNIF.Secured Master 1,288.02 .00 .00 1,288.02Unsecured 41.61 .00 .00 41.61Secured Supplemental 9.44 .00 .00 9.44Secured Defaulted Master 109.32 .00 .00 109.32Secured Defaulted Supplemental 3.74 .00 .00 3.74Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 1,452.13 .00 .00 1,452.13

887.20 LOS ANGELES CHILDRENS CENTER FDSecured Master 3,746.96 .00 .00 3,746.96Unsecured 121.04 .00 .00 121.04Secured Supplemental 27.42 .00 .00 27.42Secured Defaulted Master 318.05 .00 .00 318.05Secured Defaulted Supplemental 10.87 .00 .00 10.87Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 4,224.34 .00 .00 4,224.34

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total

Secured Master 1,247,161.34 4,604.60 .00 1,251,765.94Unsecured 40,313.49 173.35 .00 40,486.84Secured Supplemental 9,135.01 33.79 .00 9,168.80Secured Defaulted Master 105,900.90 455.37 .00 106,356.27Secured Defaulted Supplemental 3,623.97 15.58 .00 3,639.55Manual ATE/YE Adjustment .00 .00 .00 .00Total CRA 2.02 Adj Gross Coll 1,406,134.71 5,282.69 .00 1,411,417.40

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2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL

Secured Master -.12 .00 .00 -.12Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll -.12 .00 .00 -.12

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

3.01 L A COUNTY LIBRARYSecured Master .01 .00 .00 .01Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .01 .00 .00 .01

7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.Secured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

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2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.31 L A C FIRE-FFW

Secured Master .01 .00 .00 .01Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .01 .00 .00 .01

47.04 LA CO WATERWORKS #40 ANTELOPE VYSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

51.75 L A CO WATER WKS NO 40 ACO FUNDSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

53.30 LANCASTER CEMETERY DISTRICTSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

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2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 61.05 ANTELOPE VLY MOSQ & VECTOR CONTR


186.01 CITY-LANCASTER TD #1Secured Master .01 .00 .00 .01Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .01 .00 .00 .01

186.51 LANCASTER LIGHTING MAINT DISTSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

300.10 ANTELOPE VY.-EAST KERN WATER AGYSecured Master .02 .00 .00 .02Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .02 .00 .00 .02

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2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total400.00 EDUCATIONAL REV AUGMENTATION FD



400.15 COUNTY SCHOOL SERVICESSecured Master .01 .00 .00 .01Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .01 .00 .00 .01

400.21 CHILDREN'S INSTIL TUITION FUNDSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

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2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total529.01 LANCASTER SCHOOL DISTRICT


529.06 CO.SCH.SERV.FD.- LANCASTERSecured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

529.07 DEV CTR HDCPD MINOR LANCASTERSecured Master .01 .00 .00 .01Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .01 .00 .00 .01

717.02 ANTELOPE VALLEY UNION HIGH SCH.Secured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

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2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total717.06 CO.SCH.SERV.FD.- ANTELOPE VALLEY


717.07 ANTELOPE VY.UN.HI.-ELEM SCH FD.Secured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

792.04 ANTELOPE VY.JT. COMMUNITY COLL.Secured Master .01 .00 .00 .01Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .01 .00 .00 .01

Secured Master .00 .00 .00 .00Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total CRA 2.03 Adj Gross Coll .00 .00 .00 .00

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL

Secured Master 544,813.12 .00 .00 544,813.12Unsecured 5,828.76 .00 .00 5,828.76Secured Supplemental -11,785.26 .00 .00 -11,785.26Secured Defaulted Master 83,105.72 .00 .00 83,105.72Secured Defaulted Supplemental 7,197.33 .00 .00 7,197.33Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 629,159.67 .00 .00 629,159.67

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 111.73 .00 .00 111.73Unsecured 3.16 .00 .00 3.16Secured Supplemental -2.41 .00 .00 -2.41Secured Defaulted Master 17.04 .00 .00 17.04Secured Defaulted Supplemental 1.43 .00 .00 1.43Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 130.95 .00 .00 130.95

3.01 L A COUNTY LIBRARYSecured Master 28,608.82 .00 .00 28,608.82Unsecured 227.15 .00 .00 227.15Secured Supplemental -619.81 .00 .00 -619.81Secured Defaulted Master 4,354.39 .00 .00 4,354.39Secured Defaulted Supplemental 367.24 .00 .00 367.24Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 32,937.79 .00 .00 32,937.79

5.10 ROAD DIST # 2Secured Master 6,154.78 .00 .00 6,154.78Unsecured 51.55 .00 .00 51.55Secured Supplemental -133.35 .00 .00 -133.35Secured Defaulted Master 936.79 .00 .00 936.79Secured Defaulted Supplemental 79.00 .00 .00 79.00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,088.77 .00 .00 7,088.77

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.


7.31 L A C FIRE-FFWSecured Master 7,392.26 .00 .00 7,392.26Unsecured 85.44 .00 .00 85.44Secured Supplemental -160.80 .00 .00 -160.80Secured Defaulted Master 1,125.78 .00 .00 1,125.78Secured Defaulted Supplemental 98.06 .00 .00 98.06Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 8,540.74 .00 .00 8,540.74

19.40 CO LIGHTING MAINT DIST NO 1687Secured Master 86,063.08 .00 .00 86,063.08Unsecured 1,093.50 .00 .00 1,093.50Secured Supplemental -1,626.14 .00 .00 -1,626.14Secured Defaulted Master 13,761.44 .00 .00 13,761.44Secured Defaulted Supplemental 1,253.86 .00 .00 1,253.86Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 100,545.74 .00 .00 100,545.74

30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.Secured Master 2,632.99 .00 .00 2,632.99Unsecured 13.20 .00 .00 13.20Secured Supplemental -57.04 .00 .00 -57.04Secured Defaulted Master 400.70 .00 .00 400.70Secured Defaulted Supplemental 33.80 .00 .00 33.80Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 3,023.65 .00 .00 3,023.65

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT

Secured Master 14,899.57 .00 .00 14,899.57Unsecured 145.67 .00 .00 145.67Secured Supplemental -322.83 .00 .00 -322.83Secured Defaulted Master 2,267.99 .00 .00 2,267.99Secured Defaulted Supplemental 191.28 .00 .00 191.28Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 17,181.68 .00 .00 17,181.68

33.60 FIRESTONE GARBAGE DISPOSAL DISTSecured Master 81,462.04 .00 .00 81,462.04Unsecured 649.96 .00 .00 649.96Secured Supplemental -1,764.89 .00 .00 -1,764.89Secured Defaulted Master 12,398.85 .00 .00 12,398.85Secured Defaulted Supplemental 1,045.71 .00 .00 1,045.71Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 93,791.67 .00 .00 93,791.67

61.80 GREATER L A CO VECTOR CONTROLSecured Master 548.58 .00 .00 548.58Unsecured 1.93 .00 .00 1.93Secured Supplemental -11.94 .00 .00 -11.94Secured Defaulted Master 85.08 .00 .00 85.08Secured Defaulted Supplemental 7.31 .00 .00 7.31Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 630.96 .00 .00 630.96

66.05 CO SANITATION DIST NO 1 OPERATSecured Master 20,459.90 .00 .00 20,459.90Unsecured 149.89 .00 .00 149.89Secured Supplemental -443.24 .00 .00 -443.24Secured Defaulted Master 3,113.97 .00 .00 3,113.97Secured Defaulted Supplemental 262.63 .00 .00 262.63Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 23,543.15 .00 .00 23,543.15

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total315.05 CENTRAL BASIN MWD 1114

Secured Master .00 4,497.28 .00 4,497.28Unsecured .00 49.47 .00 49.47Secured Supplemental .00 -96.60 .00 -96.60Secured Defaulted Master .00 800.05 .00 800.05Secured Defaulted Supplemental .00 68.71 .00 68.71Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 5,318.91 .00 5,318.91

350.90 WTR REPLENISHMENT DIST OF SO CALSecured Master 183.55 .00 .00 183.55Unsecured 5.17 .00 .00 5.17Secured Supplemental -3.98 .00 .00 -3.98Secured Defaulted Master 27.96 .00 .00 27.96Secured Defaulted Supplemental 2.37 .00 .00 2.37Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 215.07 .00 .00 215.07



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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total400.15 COUNTY SCHOOL SERVICES

Secured Master 1,387.84 .00 .00 1,387.84Unsecured 8.64 .00 .00 8.64Secured Supplemental -30.07 .00 .00 -30.07Secured Defaulted Master 211.19 .00 .00 211.19Secured Defaulted Supplemental 17.82 .00 .00 17.82Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 1,595.42 .00 .00 1,595.42

400.21 CHILDREN'S INSTIL TUITION FUNDSecured Master 2,754.46 .00 .00 2,754.46Unsecured 16.67 .00 .00 16.67Secured Supplemental -59.67 .00 .00 -59.67Secured Defaulted Master 419.18 .00 .00 419.18Secured Defaulted Supplemental 35.35 .00 .00 35.35Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 3,165.99 .00 .00 3,165.99

793.04 COMPTON COMMUNITY COLLEGE DIST.Secured Master 22,393.97 .00 .00 22,393.97Unsecured 173.96 .00 .00 173.96Secured Supplemental -485.17 .00 .00 -485.17Secured Defaulted Master 3,408.39 .00 .00 3,408.39Secured Defaulted Supplemental 287.47 .00 .00 287.47Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 25,778.62 .00 .00 25,778.62

793.20 CHILDREN'S CTR FUND COMPTON C CSecured Master 7,152.86 .00 .00 7,152.86Unsecured 49.17 .00 .00 49.17Secured Supplemental -154.95 .00 .00 -154.95Secured Defaulted Master 1,088.63 .00 .00 1,088.63Secured Defaulted Supplemental 91.81 .00 .00 91.81Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 8,227.52 .00 .00 8,227.52

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total845.03 COMPTON UNIFIED SCHOOL DIST


845.06 CO.SCH.SERV.FD.-COMPTONSecured Master 6,675.36 .00 .00 6,675.36Unsecured 66.25 .00 .00 66.25Secured Supplemental -144.62 .00 .00 -144.62Secured Defaulted Master 1,016.12 .00 .00 1,016.12Secured Defaulted Supplemental 85.69 .00 .00 85.69Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,698.80 .00 .00 7,698.80

845.07 DEV.CTR.HDCPD.MINOR-COMPTONSecured Master 978.34 .00 .00 978.34Unsecured -2.93 .00 .00 -2.93Secured Supplemental -21.18 .00 .00 -21.18Secured Defaulted Master 148.82 .00 .00 148.82Secured Defaulted Supplemental 12.54 .00 .00 12.54Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 1,115.59 .00 .00 1,115.59

845.20 COMPTON CHILDREN'S CENTER FUNDSecured Master 6,379.44 .00 .00 6,379.44Unsecured 57.91 .00 .00 57.91Secured Supplemental -138.22 .00 .00 -138.22Secured Defaulted Master 971.02 .00 .00 971.02Secured Defaulted Supplemental 81.89 .00 .00 81.89Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,352.04 .00 .00 7,352.04

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total

Secured Master 1,216,840.08 4,497.28 .00 1,221,337.36Unsecured 11,504.42 49.47 .00 11,553.89Secured Supplemental -26,106.92 -96.60 .00 -26,203.52Secured Defaulted Master 186,054.39 800.05 .00 186,854.44Secured Defaulted Supplemental 15,976.39 68.71 .00 16,045.10Manual ATE/YE Adjustment .00 .00 .00 .00Total CRA 2.04 Adj Gross Coll 1,404,268.36 5,318.91 .00 1,409,587.27

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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL


1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 14.22 .00 .00 14.22Unsecured .77 .00 .00 .77Secured Supplemental -.77 .00 .00 -.77Secured Defaulted Master 4.91 .00 .00 4.91Secured Defaulted Supplemental .30 .00 .00 .30Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 19.43 .00 .00 19.43

3.01 L A COUNTY LIBRARYSecured Master 3,635.60 .00 .00 3,635.60Unsecured 198.87 .00 .00 198.87Secured Supplemental -196.94 .00 .00 -196.94Secured Defaulted Master 1,255.17 .00 .00 1,255.17Secured Defaulted Supplemental 78.95 .00 .00 78.95Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 4,971.65 .00 .00 4,971.65

5.10 ROAD DIST # 2Secured Master 731.01 .00 .00 731.01Unsecured 39.98 .00 .00 39.98Secured Supplemental -39.60 .00 .00 -39.60Secured Defaulted Master 252.37 .00 .00 252.37Secured Defaulted Supplemental 15.88 .00 .00 15.88Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 999.64 .00 .00 999.64

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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.

Secured Master 21,864.58 .00 .00 21,864.58Unsecured 1,196.03 .00 .00 1,196.03Secured Supplemental -1,184.45 .00 .00 -1,184.45Secured Defaulted Master 7,548.61 .00 .00 7,548.61Secured Defaulted Supplemental 474.75 .00 .00 474.75Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 29,899.52 .00 .00 29,899.52

7.31 L A C FIRE-FFWSecured Master 833.09 .00 .00 833.09Unsecured 45.57 .00 .00 45.57Secured Supplemental -45.12 .00 .00 -45.12Secured Defaulted Master 287.62 .00 .00 287.62Secured Defaulted Supplemental 18.09 .00 .00 18.09Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 1,139.25 .00 .00 1,139.25

19.40 CO LIGHTING MAINT DIST NO 1687Secured Master 5,805.46 .00 .00 5,805.46Unsecured 317.57 .00 .00 317.57Secured Supplemental -314.49 .00 .00 -314.49Secured Defaulted Master 2,004.30 .00 .00 2,004.30Secured Defaulted Supplemental 126.05 .00 .00 126.05Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,938.89 .00 .00 7,938.89

30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.Secured Master 334.57 .00 .00 334.57Unsecured 18.30 .00 .00 18.30Secured Supplemental -18.12 .00 .00 -18.12Secured Defaulted Master 115.50 .00 .00 115.50Secured Defaulted Supplemental 7.26 .00 .00 7.26Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 457.51 .00 .00 457.51

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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT

Secured Master 1,893.63 .00 .00 1,893.63Unsecured 103.58 .00 .00 103.58Secured Supplemental -102.58 .00 .00 -102.58Secured Defaulted Master 653.76 .00 .00 653.76Secured Defaulted Supplemental 41.11 .00 .00 41.11Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 2,589.50 .00 .00 2,589.50

33.60 FIRESTONE GARBAGE DISPOSAL DISTSecured Master 10,352.22 .00 .00 10,352.22Unsecured 566.28 .00 .00 566.28Secured Supplemental -560.80 .00 .00 -560.80Secured Defaulted Master 3,574.04 .00 .00 3,574.04Secured Defaulted Supplemental 224.78 .00 .00 224.78Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 14,156.52 .00 .00 14,156.52

61.20 COMPTON CREEK MOSQUITO ABATESecured Master 381.64 .00 .00 381.64Unsecured 20.87 .00 .00 20.87Secured Supplemental -20.67 .00 .00 -20.67Secured Defaulted Master 131.76 .00 .00 131.76Secured Defaulted Supplemental 8.29 .00 .00 8.29Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 521.89 .00 .00 521.89

66.05 CO SANITATION DIST NO 1 OPERATSecured Master 2,599.96 .00 .00 2,599.96Unsecured 142.22 .00 .00 142.22Secured Supplemental -140.84 .00 .00 -140.84Secured Defaulted Master 897.62 .00 .00 897.62Secured Defaulted Supplemental 56.46 .00 .00 56.46Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 3,555.42 .00 .00 3,555.42

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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total315.05 CENTRAL BASIN MWD 1114

Secured Master .00 512.72 .00 512.72Unsecured .00 33.61 .00 33.61Secured Supplemental .00 -28.64 .00 -28.64Secured Defaulted Master .00 212.08 .00 212.08Secured Defaulted Supplemental .00 13.34 .00 13.34Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 743.11 .00 743.11

350.90 WTR REPLENISHMENT DIST OF SO CALSecured Master 23.36 .00 .00 23.36Unsecured 1.28 .00 .00 1.28Secured Supplemental -1.26 .00 .00 -1.26Secured Defaulted Master 8.07 .00 .00 8.07Secured Defaulted Supplemental .50 .00 .00 .50Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 31.95 .00 .00 31.95



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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1%

year end adjusted gross collections by cra/ate non-unitary ......164.04 hawthorne rp# 2 164.06...

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