year end adjusted gross collections by cra/ate non-unitary frozen base fiscal...

YE01_ADJGR_CRA_ATE

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

Non-Unitary Frozen BaseFiscal Year 2007 - 2008Report 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 END114.03 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 # 2125.04 CARSON PROJ.# 2/83 ANNEX

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125.05 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 PROJECT144.07 EL MONTE PLAZA E.M

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144.08 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# 2172.02 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 # 3176.02 INGLEWOOD IN TOWN176.03 INGLEWOOD LA CIENEGA176.04 INGLEWOOD NORTH IND'L176.05 INGLEWOOD MANCHESTER/PRAIRIE176.06 INGLEWOOD INGLEWOOD/CENTURY176.07 INGLEWOOD LA CIENEGA/76 ANNEX

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176.08 INGLEWOOD IMPERIAL/PRAIRIE176.09 INGLEWOOD CENTURY RP '03 ANNEX176.10 INGLEWOOD IN TOWN RP '03 ANNEX176.11 INGLEWOOD LA CIENEGA RP '03 ANNEX176.12 INGLEWOOD IMPERIAL/PRAIRIE '03 ANNEX177.02 IRWINDALE PARQUE NORTE177.04 IRWINDALE INDUSTRIAL177.05 IRWINDALE NORA FRAIJO178.03 LA PUENTE R. P. #1179.02 LAKEWOOD TOWN CENTER179.03 LAKEWOOD R.P. # 2179.04 LAKEWOOD R.P. # 3180.02 LA VERNE CENTRAL180.03 LA VERNE CENTRAL/83 ANNEX180.04 LA VERNE CENTRAL CITY RP AMEND #3181.02 LAWNDALE ECONOMIC R.P.182.02 LA MIRADA IND'L COMMERCIAL182.03 LA MIRADA VALLEY VIEW182.04 LA MIRADA BCH BLVD182.05 LA MIRADA IND'L COMM/L 89 ANX182.06 LA MIRADA RP #4184.02 LONG BEACH WEST BEACH184.03 LONG BEACH POLY HIGH184.04 LONG BEACH DOWNTOWN184.05 LONG BEACH WEST L.B.IND'L184.06 LONG BEACH LOS ALTOS184.09 LONG BEACH NORTH LONG BEACH184.10 LONG BEACH NEW CENTRAL LONG BCH186.02 LANCASTER CBD186.03 LANCASTER FOX FIELD186.04 LANCASTER AMARGOZA186.05 LANCASTER RESIDENTIAL186.07 LANCASTER RP# 5186.08 LANCASTER RP# 6186.09 LANCASTER RP# 7188.03 L.A. CITY LITTLE TOKYO188.04 L.A. CITY NORMANDIE188.05 L.A. CITY BEACON188.07 L.A. CITY PICO UNION # 1188.08 L.A. CITY BUNKER HILL

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188.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP188.10 L.A. CITY WATTS188.18 L.A. CITY MONTEREY HILLS188.19 L.A. CITY HARBOR IND'L188.20 L.A. CITY CBD189.01 L.A. CITY PICO UNION # 2189.02 L.A. CITY NO. HOLLYWOOD189.03 L.A. CITY CHINATOWN189.04 L.A. CITY ADAMS/NORMANDIE189.05 L.A. CITY RODEO/LA CIENEGA189.06 L.A. CITY EXPOSITION/UNIVERSITY PARK RP 84 ANNEX189.07 L.A. CITY CRENSHAW189.08 L.A. CITY HOLLYWOOD R.P.189.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP 90 ANNEX189.10 L.A. CITY LAUREL CANYON (CD 2)189.11 L.A. CITY E. HWD/BEV-NORMANDIE (CD 4 &1 3)189.12 L.A. CITY BROADWAY/MANCHESTER189.13 L.A. CITY CRENSHAW RP DIST 8 (1ST AM)189.16 L.A. CITY RESEDA/CANOGA PARK (CD 3)189.17 L.A. CITY PACOIMA/PANORAMA CITY (CD 7)189.18 L.A. CITY CRENSHAW/SLAUSON RECOVERY RP189.19 L.A. CITY WATTS CORRIDOR RECOVERY RP189.20 L.A. CITY WILSHIRE CENTER/KOREATOWN190.01 L.A. CITY CD 9 CORR SO. OF STA MONICA FWY190.02 L.A. CITY VERMONT/MANCHESTER RECOVERY RP190.03 L.A. CITY WESTERN/SLAUSON RECOVERY RP190.04 L.A. CITY MID-CITY RECOVERY RP190.05 L.A. CITY WESTLAKE RECOVERY RP190.06 L.A. CITY ADELANTE EASTSIDE RP190.07 L.A. CITY PACIFIC CORRIDOR RP190.08 L.A. CITY CITY CENTER RP190.10 L.A. CITY CENTRAL INDUSTRIAL RP200.02 LYNWOOD PROJ.AREA #1-A200.03 LYNWOOD ALAMEDA200.05 LYNWOOD PROJ.AREA A/81 ANX200.06 LYNWOOD PROJ.AREA A/89 ANX208.02 MAYWOOD WESTSIDE208.03 MAYWOOD PROJECT # 2208.04 MAYWOOD CITYWIDE RP212.04 MONROVIA CENTRAL

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212.05 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 # 1230.03 PICO RIVERA PROJ. # 1/78 ANX230.04 PICO RIVERA PROJ. # 1/84 ANX232.05 POMONA PROJECT A-1

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232.06 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 CONSOLIDATED250.07 SANTA FE SPRINGS WASHINGTON BLVD.250.08 SANTA FE SPRINGS AMENDMENT #3252.02 SANTA MONICA DOWNTOWN

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252.03 SANTA MONICA EQUAKE RECOVERY252.10 SANTA MONICA O.P. # 1-A252.11 SANTA MONICA O.P. # 1-B256.02 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 490,439.81 .00 .00 490,439.81Unsecured 15,855.37 .00 .00 15,855.37Secured Supplemental 23,094.28 .00 .00 23,094.28Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 529,389.46 .00 .00 529,389.46

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 111.58 .00 .00 111.58Unsecured 3.61 .00 .00 3.61Secured Supplemental 5.25 .00 .00 5.25Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 120.44 .00 .00 120.44

1.53 DETENTION FACILITIES 1987 DEBT SSecured Master .00 .00 .00 .00Unsecured .00 25.47 .00 25.47Secured 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 25.47 .00 25.47

3.01 L A COUNTY LIBRARYSecured Master 28,536.20 .00 .00 28,536.20Unsecured 922.53 .00 .00 922.53Secured Supplemental 1,343.74 .00 .00 1,343.74Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 30,802.47 .00 .00 30,802.47

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 5.05 ROAD DIST # 1

Secured Master 5,974.84 .00 .00 5,974.84Unsecured 193.16 .00 .00 193.16Secured Supplemental 281.35 .00 .00 281.35Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 6,449.35 .00 .00 6,449.35

7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.Secured Master 171,617.16 .00 .00 171,617.16Unsecured 5,548.13 .00 .00 5,548.13Secured Supplemental 8,081.23 .00 .00 8,081.23Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 185,246.52 .00 .00 185,246.52

7.31 L A C FIRE-FFWSecured Master 6,266.62 .00 .00 6,266.62Unsecured 202.48 .00 .00 202.48Secured Supplemental 294.99 .00 .00 294.99Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 6,764.09 .00 .00 6,764.09

19.40 CO LIGHTING MAINT DIST NO 1687Secured Master 65,263.27 .00 .00 65,263.27Unsecured 2,136.73 .00 .00 2,136.73Secured Supplemental 3,097.61 .00 .00 3,097.61Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 70,497.61 .00 .00 70,497.61

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.


30.60 LA.CO.FL.CON.STORM DR.D.S.#4Secured Master .00 .00 .00 .00Unsecured .00 1.23 .00 1.23Secured 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 1.23 .00 1.23

30.70 LA CO FLOOD CONTROL MAINTSecured Master 14,863.22 .00 .00 14,863.22Unsecured 480.50 .00 .00 480.50Secured Supplemental 699.89 .00 .00 699.89Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 16,043.61 .00 .00 16,043.61

33.30 BELVEDERE GARBAGE DISPOSAL DISTSecured Master 127,353.00 .00 .00 127,353.00Unsecured 4,117.14 .00 .00 4,117.14Secured Supplemental 5,996.89 .00 .00 5,996.89Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 137,467.03 .00 .00 137,467.03

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 61.80 GREATER L A CO VECTOR CONTROL

Secured Master 539.09 .00 .00 539.09Unsecured 17.43 .00 .00 17.43Secured Supplemental 25.39 .00 .00 25.39Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 581.91 .00 .00 581.91

66.10 CO SANITATION DIST NO 2 OPERATSecured Master 17,749.26 .00 .00 17,749.26Unsecured 573.81 .00 .00 573.81Secured Supplemental 835.79 .00 .00 835.79Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 19,158.86 .00 .00 19,158.86

315.05 CENTRAL BASIN MWD 1114Secured Master .00 5,345.12 .00 5,345.12Unsecured .00 180.61 .00 180.61Secured Supplemental .00 251.81 .00 251.81Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 5,777.54 .00 5,777.54

350.90 WTR REPLENISHMENT DIST OF SO CALSecured Master 183.28 .00 .00 183.28Unsecured 5.92 .00 .00 5.92Secured Supplemental 8.63 .00 .00 8.63Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 197.83 .00 .00 197.83

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total400.00 EDUCATIONAL REV AUGMENTATION 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

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

400.15 COUNTY SCHOOL SERVICESSecured Master 1,384.24 .00 .00 1,384.24Unsecured 44.75 .00 .00 44.75Secured Supplemental 65.18 .00 .00 65.18Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 1,494.17 .00 .00 1,494.17

400.21 CHILDREN'S INSTIL TUITION FUNDSecured Master 2,747.25 .00 .00 2,747.25Unsecured 88.82 .00 .00 88.82Secured Supplemental 129.37 .00 .00 129.37Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 2,965.44 .00 .00 2,965.44

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total805.04 L.A.CITY COMMUNITY COLLEGE DIST

Secured Master 29,541.19 .00 .00 29,541.19Unsecured 955.02 .00 .00 955.02Secured Supplemental 1,391.05 .00 .00 1,391.05Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 31,887.26 .00 .00 31,887.26

805.20 L.A.COMM.COLL.CHILDREN'S CTR FDSecured Master 305.46 .00 .00 305.46Unsecured 9.87 .00 .00 9.87Secured Supplemental 14.39 .00 .00 14.39Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 329.72 .00 .00 329.72

887.03 LOS ANGELES UNIFIED SCHOOL DISTSecured Master 217,495.26 47.51 .00 217,542.77Unsecured 7,031.30 3.03 .00 7,034.33Secured Supplemental 10,241.56 2.24 .00 10,243.80Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 234,768.12 52.78 .00 234,820.90

887.06 CO.SCH.SERV.FD.- LOS ANGELESSecured Master 12.12 .00 .00 12.12Unsecured .39 .00 .00 .39Secured Supplemental .57 .00 .00 .57Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 13.08 .00 .00 13.08

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2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total887.07 DEV. CTR. HDCPD MINOR-L A UNIF.


887.20 LOS ANGELES CHILDRENS CENTER FDSecured Master 3,568.73 .00 .00 3,568.73Unsecured 115.37 .00 .00 115.37Secured Supplemental 168.05 .00 .00 168.05Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 3,852.15 .00 .00 3,852.15

Secured Master 1,187,804.27 5,392.63 .00 1,193,196.90Unsecured 38,426.89 210.34 .00 38,637.23Secured Supplemental 55,956.63 254.05 .00 56,210.68Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total CRA 2.02 Adj Gross Coll 1,282,187.79 5,857.02 .00 1,288,044.81

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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 -.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

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured 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

3.01 L A COUNTY LIBRARYSecured 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

7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.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

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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


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 .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 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 .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

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 .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

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


1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 102.94 .00 .00 102.94Unsecured 3.68 .00 .00 3.68Secured Supplemental 8.44 .00 .00 8.44Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 115.06 .00 .00 115.06


3.01 L A COUNTY LIBRARYSecured Master 26,427.71 .00 .00 26,427.71Unsecured 354.60 .00 .00 354.60Secured Supplemental 2,154.78 .00 .00 2,154.78Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 28,937.09 .00 .00 28,937.09

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 5.10 ROAD DIST # 2


7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.Secured Master 158,949.68 .00 .00 158,949.68Unsecured 2,049.78 .00 .00 2,049.78Secured Supplemental 12,958.87 .00 .00 12,958.87Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 173,958.33 .00 .00 173,958.33

7.31 L A C FIRE-FFWSecured Master 6,848.68 .00 .00 6,848.68Unsecured 111.86 .00 .00 111.86Secured Supplemental 567.93 .00 .00 567.93Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,528.47 .00 .00 7,528.47

19.40 CO LIGHTING MAINT DIST NO 1687Secured Master 79,789.84 .00 .00 79,789.84Unsecured 1,438.63 .00 .00 1,438.63Secured Supplemental 6,510.87 .00 .00 6,510.87Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 87,739.34 .00 .00 87,739.34

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.


30.60 LA.CO.FL.CON.STORM DR.D.S.#4Secured Master .00 .00 .00 .00Unsecured .00 .39 .00 .39Secured 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 .39 .00 .39

30.70 LA CO FLOOD CONTROL MAINTSecured Master 13,760.81 .00 .00 13,760.81Unsecured 212.10 .00 .00 212.10Secured Supplemental 1,122.31 .00 .00 1,122.31Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 15,095.22 .00 .00 15,095.22

33.60 FIRESTONE GARBAGE DISPOSAL DISTSecured Master 75,251.10 .00 .00 75,251.10Unsecured 1,013.00 .00 .00 1,013.00Secured Supplemental 6,135.64 .00 .00 6,135.64Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 82,399.74 .00 .00 82,399.74

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 61.80 GREATER L A CO VECTOR CONTROL


66.05 CO SANITATION DIST NO 1 OPERATSecured Master 18,901.29 .00 .00 18,901.29Unsecured 241.06 .00 .00 241.06Secured Supplemental 1,540.98 .00 .00 1,540.98Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 20,683.33 .00 .00 20,683.33

315.05 CENTRAL BASIN MWD 1114Secured Master .00 5,064.86 .00 5,064.86Unsecured .00 77.65 .00 77.65Secured Supplemental .00 415.34 .00 415.34Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 5,557.85 .00 5,557.85

350.90 WTR REPLENISHMENT DIST OF SO CALSecured Master 169.15 .00 .00 169.15Unsecured 5.97 .00 .00 5.97Secured Supplemental 13.83 .00 .00 13.83Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 188.95 .00 .00 188.95

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



400.15 COUNTY SCHOOL SERVICESSecured Master 1,282.26 .00 .00 1,282.26Unsecured 14.80 .00 .00 14.80Secured Supplemental 104.54 .00 .00 104.54Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 1,401.60 .00 .00 1,401.60

400.21 CHILDREN'S INSTIL TUITION FUNDSecured Master 2,544.95 .00 .00 2,544.95Unsecured 28.94 .00 .00 28.94Secured Supplemental 207.45 .00 .00 207.45Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 2,781.34 .00 .00 2,781.34

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total793.04 COMPTON COMMUNITY COLLEGE DIST.

Secured Master 20,687.05 .00 .00 20,687.05Unsecured 273.77 .00 .00 273.77Secured Supplemental 1,686.69 .00 .00 1,686.69Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 22,647.51 .00 .00 22,647.51

793.20 CHILDREN'S CTR FUND COMPTON C CSecured Master 6,608.29 .00 .00 6,608.29Unsecured 81.06 .00 .00 81.06Secured Supplemental 538.73 .00 .00 538.73Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 7,228.08 .00 .00 7,228.08

845.03 COMPTON UNIFIED SCHOOL DISTSecured Master 188,198.57 .00 .00 188,198.57Unsecured 2,504.39 .00 .00 2,504.39Secured Supplemental 15,344.49 .00 .00 15,344.49Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 206,047.45 .00 .00 206,047.45

845.06 CO.SCH.SERV.FD.-COMPTONSecured Master 6,165.04 .00 .00 6,165.04Unsecured 96.00 .00 .00 96.00Secured Supplemental 502.84 .00 .00 502.84Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 6,763.88 .00 .00 6,763.88

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2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total845.07 DEV.CTR.HDCPD.MINOR-COMPTON


845.20 COMPTON CHILDREN'S CENTER FUNDSecured Master 5,892.30 .00 .00 5,892.30Unsecured 86.33 .00 .00 86.33Secured Supplemental 480.52 .00 .00 480.52Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 6,459.15 .00 .00 6,459.15

Secured Master 1,125,526.42 5,064.86 .00 1,130,591.28Unsecured 16,522.84 89.01 .00 16,611.85Secured Supplemental 92,295.39 415.34 .00 92,710.73Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total CRA 2.04 Adj Gross Coll 1,234,344.65 5,569.21 .00 1,239,913.86

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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 13.73 .00 .00 13.73Unsecured .39 .00 .00 .39Secured Supplemental 1.63 .00 .00 1.63Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 15.75 .00 .00 15.75


3.01 L A COUNTY LIBRARYSecured Master 3,513.91 .00 .00 3,513.91Unsecured 100.03 .00 .00 100.03Secured Supplemental 417.12 .00 .00 417.12Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 4,031.06 .00 .00 4,031.06

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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 5.10 ROAD DIST # 2


7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.Secured Master 21,132.74 .00 .00 21,132.74Unsecured 601.61 .00 .00 601.61Secured Supplemental 2,508.58 .00 .00 2,508.58Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 24,242.93 .00 .00 24,242.93

7.31 L A C FIRE-FFWSecured Master 805.20 .00 .00 805.20Unsecured 22.92 .00 .00 22.92Secured Supplemental 95.58 .00 .00 95.58Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 923.70 .00 .00 923.70

19.40 CO LIGHTING MAINT DIST NO 1687Secured Master 5,611.14 .00 .00 5,611.14Unsecured 159.73 .00 .00 159.73Secured Supplemental 666.07 .00 .00 666.07Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 6,436.94 .00 .00 6,436.94

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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.


30.60 LA.CO.FL.CON.STORM DR.D.S.#4Secured Master .00 .00 .00 .00Unsecured .00 .01 .00 .01Secured 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 .01 .00 .01

30.70 LA CO FLOOD CONTROL MAINTSecured Master 1,830.24 .00 .00 1,830.24Unsecured 52.10 .00 .00 52.10Secured Supplemental 217.26 .00 .00 217.26Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 2,099.60 .00 .00 2,099.60

33.60 FIRESTONE GARBAGE DISPOSAL DISTSecured Master 10,005.71 .00 .00 10,005.71Unsecured 284.84 .00 .00 284.84Secured Supplemental 1,187.74 .00 .00 1,187.74Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Manual ATE/YE Adjustment .00 .00 .00 .00Total Adj Gross Coll 11,478.29 .00 .00 11,478.29

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2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 61.20 COMPTON CREEK MOSQUITO ABATE

Secured Master 368.86 .00 .00 368.86Unsecured 10.50 .00 .00 10.50Secured Supplemental 43.79 .00 .00 43.79Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Suppl

year end adjusted gross collections by cra/ate non-unitary frozen base fiscal...

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