year end adjusted gross collections by cra/ate non-unitary ... · ye01_adjgr_cra_ate community...

YE01_ADJGR_CRA_ATE

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

Non-Unitary Frozen BaseFiscal Year 2018 - 2019Report Date: 09/30/2019

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

Page 1

YE01_ADJGR_CRA_ATE



Table of Contents:


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

Page 2

YE01_ADJGR_CRA_ATE



Table of Contents:


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

Page 3

YE01_ADJGR_CRA_ATE



Table of Contents:


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

Page 4

YE01_ADJGR_CRA_ATE



Table of Contents:


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

Page 5

YE01_ADJGR_CRA_ATE



Table of Contents:


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

Page 6

YE01_ADJGR_CRA_ATE



Table of Contents:


230.03 PICO RIVERA PROJ. # 1/78 ANX230.04 PICO RIVERA PROJ. # 1/84 ANX232.05 POMONA PROJECT A-1232.06 POMONA PROJECT A-2232.09 POMONA MOUNTAIN MEADOW232.10 POMONA RES. ST. R.P.232.11 POMONA HOLT AVE./INDIAN HILL232.13 POMONA SOUTHWEST232.14 POMONA ARROW TOWNE232.15 POMONA MISSION CORONA BUS.CTR232.19 POMONA WEST HOLT AVE.232.20 POMONA DOWNTOWN RP# 3233.01 POMONA FAIRGROUNDS AMEND233.03 POMONA S. GAREY/FREEWAY CORR.233.06 POMONA MERGED RP234.02 RANCHO PALOS VERDES RP# 1236.04 REDONDO BEACH PLAZA236.05 REDONDO BEACH SOUTH BAY CTR.236.06 REDONDO BEACH AVIATION HI-SCH236.07 REDONDO BEACH HARBOR CENTER237.02 ROSEMEAD PROJ. A-1237.04 ROSEMEAD RP #2240.02 SAN FERNANDO PROJ. # 1240.03 SAN FERNANDO PROJ. # 2240.04 SAN FERNANDO CIVIC CENTER240.05 SAN FERNANDO CIV. CTR. 84 ANX240.06 SAN FERNANDO PROJ. # 1 89 ANX240.07 SAN FERNANDO RP #4241.02 SAN DIMAS CREATIVE GROWTH241.03 SAN DIMAS CRE. GROWTH 76 ANX241.04 SAN DIMAS CRE. GROWTH 84 ANX241.05 SAN DIMAS RANCHO SAN DIMAS RP (AM #1)241.06 SAN DIMAS CRE. GROWTH 98 ANX249.03 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.

Page 7

YE01_ADJGR_CRA_ATE



Table of Contents:


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

Page 8

YE01_ADJGR_CRA_ATE



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 716,607.47 .00 .00 716,607.47Unsecured 34,065.67 .00 .00 34,065.67Secured Supplemental 5,646.11 .00 .00 5,646.11Secured Defaulted Master 10,070.18 .00 .00 10,070.18Secured Defaulted Supplemental 172.37 .00 .00 172.37Miscellaneous Payment 3,326.73 .00 .00 3,326.73Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 769,888.53 .00 .00 769,888.53

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 168.76 .00 .00 168.76Unsecured 8.59 .00 .00 8.59Secured Supplemental 2.15 .00 .00 2.15Secured Defaulted Master 2.31 .00 .00 2.31Secured Defaulted Supplemental .03 .00 .00 .03Miscellaneous Payment 1.34 .00 .00 1.34Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 183.18 .00 .00 183.18

3.01 L A COUNTY LIBRARYSecured Master 42,363.27 .00 .00 42,363.27Unsecured 2,080.21 .00 .00 2,080.21Secured Supplemental 430.20 .00 .00 430.20Secured Defaulted Master 589.72 .00 .00 589.72Secured Defaulted Supplemental 10.02 .00 .00 10.02Miscellaneous Payment 262.44 .00 .00 262.44Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 45,735.86 .00 .00 45,735.86

Page 9

YE01_ADJGR_CRA_ATE



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 9,036.23 .00 .00 9,036.23Unsecured 459.99 .00 .00 459.99Secured Supplemental 115.41 .00 .00 115.41Secured Defaulted Master 124.42 .00 .00 124.42Secured Defaulted Supplemental 2.09 .00 .00 2.09Miscellaneous Payment 72.11 .00 .00 72.11Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 9,810.25 .00 .00 9,810.25

7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.Secured Master 259,549.62 .00 .00 259,549.62Unsecured 13,212.60 .00 .00 13,212.60Secured Supplemental 3,314.90 .00 .00 3,314.90Secured Defaulted Master 3,573.62 .00 .00 3,573.62Secured Defaulted Supplemental 60.30 .00 .00 60.30Miscellaneous Payment 2,071.16 .00 .00 2,071.16Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 281,782.20 .00 .00 281,782.20

7.31 L A C FIRE-FFWSecured Master 9,477.86 .00 .00 9,477.86Unsecured 482.23 .00 .00 482.23Secured Supplemental 121.00 .00 .00 121.00Secured Defaulted Master 130.45 .00 .00 130.45Secured Defaulted Supplemental 2.20 .00 .00 2.20Miscellaneous Payment 75.60 .00 .00 75.60Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 10,289.34 .00 .00 10,289.34

Page 10

YE01_ADJGR_CRA_ATE



2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO 1687

Secured Master 98,318.75 .00 .00 98,318.75Unsecured 5,037.44 .00 .00 5,037.44Secured Supplemental 1,225.62 .00 .00 1,225.62Secured Defaulted Master 1,368.14 .00 .00 1,368.14Secured Defaulted Supplemental 23.11 .00 .00 23.11Miscellaneous Payment 762.34 .00 .00 762.34Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 106,735.40 .00 .00 106,735.40

30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.Secured Master 3,841.48 .00 .00 3,841.48Unsecured 183.08 .00 .00 183.08Secured Supplemental 30.93 .00 .00 30.93Secured Defaulted Master 53.95 .00 .00 53.95Secured Defaulted Supplemental .93 .00 .00 .93Miscellaneous Payment 18.28 .00 .00 18.28Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 4,128.65 .00 .00 4,128.65

30.70 LA CO FLOOD CONTROL MAINTSecured Master 21,743.01 .00 .00 21,743.01Unsecured 1,036.13 .00 .00 1,036.13Secured Supplemental 175.01 .00 .00 175.01Secured Defaulted Master 305.33 .00 .00 305.33Secured Defaulted Supplemental 5.22 .00 .00 5.22Miscellaneous Payment 103.45 .00 .00 103.45Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 23,368.15 .00 .00 23,368.15

Page 11

YE01_ADJGR_CRA_ATE



2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 33.30 BELVEDERE GARBAGE DISPOSAL DIST

Secured Master 183,075.96 .00 .00 183,075.96Unsecured 8,403.79 .00 .00 8,403.79Secured Supplemental 1,008.09 .00 .00 1,008.09Secured Defaulted Master 2,597.90 .00 .00 2,597.90Secured Defaulted Supplemental 44.75 .00 .00 44.75Miscellaneous Payment 553.63 .00 .00 553.63Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 195,684.12 .00 .00 195,684.12

61.80 GREATER L A CO VECTOR CONTROLSecured Master 791.00 .00 .00 791.00Unsecured 37.92 .00 .00 37.92Secured Supplemental 6.70 .00 .00 6.70Secured Defaulted Master 11.10 .00 .00 11.10Secured Defaulted Supplemental .20 .00 .00 .20Miscellaneous Payment 3.98 .00 .00 3.98Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 850.90 .00 .00 850.90

66.10 CO SANITATION DIST NO 2 OPERATSecured Master 26,181.41 .00 .00 26,181.41Unsecured 1,269.16 .00 .00 1,269.16Secured Supplemental 241.96 .00 .00 241.96Secured Defaulted Master 365.83 .00 .00 365.83Secured Defaulted Supplemental 6.24 .00 .00 6.24Miscellaneous Payment 145.88 .00 .00 145.88Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 28,210.48 .00 .00 28,210.48

Page 12

YE01_ADJGR_CRA_ATE



2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total350.90 WTR REPLENISHMENT DIST OF SO CAL

Secured Master 275.39 .00 .00 275.39Unsecured 13.84 .00 .00 13.84Secured Supplemental 3.27 .00 .00 3.27Secured Defaulted Master 3.80 .00 .00 3.80Secured Defaulted Supplemental .07 .00 .00 .07Miscellaneous Payment 2.03 .00 .00 2.03Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 298.40 .00 .00 298.40

400.00 EDUCATIONAL REV AUGMENTATION FDSecured Master 11,925.40 .00 .00 11,925.40Unsecured 1,753.17 .00 .00 1,753.17Secured Supplemental 1,816.81 .00 .00 1,816.81Secured Defaulted Master 67.60 .00 .00 67.60Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment 1,230.54 .00 .00 1,230.54Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 16,793.52 .00 .00 16,793.52

400.01 EDUCATIONAL AUG FD IMPOUNDSecured Master 25,368.83 .00 .00 25,368.83Unsecured 3,729.50 .00 .00 3,729.50Secured Supplemental 3,864.89 .00 .00 3,864.89Secured Defaulted Master 143.80 .00 .00 143.80Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment 2,617.74 .00 .00 2,617.74Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 35,724.76 .00 .00 35,724.76

Page 13

YE01_ADJGR_CRA_ATE



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

Secured Master 2,093.50 .00 .00 2,093.50Unsecured 106.57 .00 .00 106.57Secured Supplemental 26.74 .00 .00 26.74Secured Defaulted Master 28.82 .00 .00 28.82Secured Defaulted Supplemental .48 .00 .00 .48Miscellaneous Payment 16.71 .00 .00 16.71Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 2,272.82 .00 .00 2,272.82

400.21 CHILDREN'S INSTIL TUITION FUNDSecured Master 4,154.88 .00 .00 4,154.88Unsecured 211.51 .00 .00 211.51Secured Supplemental 53.06 .00 .00 53.06Secured Defaulted Master 57.21 .00 .00 57.21Secured Defaulted Supplemental .96 .00 .00 .96Miscellaneous Payment 33.16 .00 .00 33.16Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 4,510.78 .00 .00 4,510.78

805.04 L.A.CITY COMMUNITY COLLEGE DISTSecured Master 44,677.39 .00 .00 44,677.39Unsecured 2,274.34 .00 .00 2,274.34Secured Supplemental 570.60 .00 .00 570.60Secured Defaulted Master 615.13 .00 .00 615.13Secured Defaulted Supplemental 10.38 .00 .00 10.38Miscellaneous Payment 356.51 .00 .00 356.51Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 48,504.35 .00 .00 48,504.35

Page 14

YE01_ADJGR_CRA_ATE



2.02 L.A. COUNTY - MARAVILLAATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total805.20 L.A.COMM.COLL.CHILDREN'S CTR FD

Secured Master 461.99 .00 .00 461.99Unsecured 23.52 .00 .00 23.52Secured Supplemental 5.90 .00 .00 5.90Secured Defaulted Master 6.35 .00 .00 6.35Secured Defaulted Supplemental .11 .00 .00 .11Miscellaneous Payment 3.69 .00 .00 3.69Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 501.56 .00 .00 501.56

887.03 LOS ANGELES UNIFIED SCHOOL DISTSecured Master 328,934.56 .00 .00 328,934.56Unsecured 16,744.69 .00 .00 16,744.69Secured Supplemental 4,201.07 .00 .00 4,201.07Secured Defaulted Master 4,528.94 .00 .00 4,528.94Secured Defaulted Supplemental 76.43 .00 .00 76.43Miscellaneous Payment 2,624.83 .00 .00 2,624.83Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 357,110.52 .00 .00 357,110.52

887.06 CO.SCH.SERV.FD.- LOS ANGELESSecured Master 18.34 .00 .00 18.34Unsecured .93 .00 .00 .93Secured Supplemental .24 .00 .00 .24Secured Defaulted Master .25 .00 .00 .25Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .14 .00 .00 .14Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 19.90 .00 .00 19.90

Page 15

YE01_ADJGR_CRA_ATE



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.

Secured Master 1,855.30 .00 .00 1,855.30Unsecured 94.44 .00 .00 94.44Secured Supplemental 23.69 .00 .00 23.69Secured Defaulted Master 25.55 .00 .00 25.55Secured Defaulted Supplemental .44 .00 .00 .44Miscellaneous Payment 14.80 .00 .00 14.80Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 2,014.22 .00 .00 2,014.22

887.20 LOS ANGELES CHILDRENS CENTER FDSecured Master 5,397.29 .00 .00 5,397.29Unsecured 274.75 .00 .00 274.75Secured Supplemental 68.93 .00 .00 68.93Secured Defaulted Master 74.33 .00 .00 74.33Secured Defaulted Supplemental 1.25 .00 .00 1.25Miscellaneous Payment 43.07 .00 .00 43.07Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 5,859.62 .00 .00 5,859.62

Secured Master 1,796,317.69 .00 .00 1,796,317.69Unsecured 91,504.07 .00 .00 91,504.07Secured Supplemental 22,953.28 .00 .00 22,953.28Secured Defaulted Master 24,744.73 .00 .00 24,744.73Secured Defaulted Supplemental 417.58 .00 .00 417.58Miscellaneous Payment 14,340.16 .00 .00 14,340.16Manual Adjustment .00 .00 .00 .00

Total CRA 2.02 1,950,277.51 .00 .00 1,950,277.51

Page 16

YE01_ADJGR_CRA_ATE



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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment (.02) .00 .00 (.02)Total Adj Gross Coll .00 .00 .00 .00

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master (.01) .00 .00 (.01)Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .01 .00 .00 .01Total Adj Gross Coll .00 .00 .00 .00

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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

Page 17

YE01_ADJGR_CRA_ATE



2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

7.31 L A C FIRE-FFWSecured 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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

Page 18

YE01_ADJGR_CRA_ATE



2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 51.75 L A CO WATER WKS NO 40 ACO FUND

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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment (.01) .00 .00 (.01)Total 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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

61.05 ANTELOPE VLY MOSQ & VECTOR CONTRSecured Master (.01) .00 .00 (.01)Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .01 .00 .00 .01Total Adj Gross Coll .00 .00 .00 .00

Page 19

YE01_ADJGR_CRA_ATE



2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 66.45 CO SANIT DIST NO 14 OPERATING


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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment (.01) .00 .00 (.01)Total Adj Gross Coll .00 .00 .00 .00

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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

Page 20

YE01_ADJGR_CRA_ATE



2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total300.10 ANTELOPE VY.-EAST KERN WATER AGY


400.00 EDUCATIONAL REV AUGMENTATION FDSecured 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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment (.01) .00 .00 (.01)Total Adj Gross Coll .00 .00 .00 .00

400.01 EDUCATIONAL AUG FD IMPOUNDSecured Master (.01) .00 .00 (.01)Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .01 .00 .00 .01Total Adj Gross Coll .00 .00 .00 .00

Page 21

YE01_ADJGR_CRA_ATE



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


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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

529.01 LANCASTER SCHOOL DISTRICTSecured Master (.01) .00 .00 (.01)Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .01 .00 .00 .01Total Adj Gross Coll .00 .00 .00 .00

Page 22

YE01_ADJGR_CRA_ATE



2.03 L.A. COUNTY - LANCASTER HOMESATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total529.06 CO.SCH.SERV.FD.- LANCASTER

Secured Master (.01) .00 .00 (.01)Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .01 .00 .00 .01Total 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 .00Miscellaneous Payment .00 .00 .00 .00Manual 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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll .00 .00 .00 .00

Page 23

YE01_ADJGR_CRA_ATE



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 .01 .00 .00 .01Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment (.01) .00 .00 (.01)Total Adj Gross Coll .00 .00 .00 .00

792.04 ANTELOPE VY.JT. COMMUNITY COLL.Secured Master (.01) .00 .00 (.01)Unsecured .00 .00 .00 .00Secured Supplemental .00 .00 .00 .00Secured Defaulted Master .00 .00 .00 .00Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .01 .00 .00 .01Total Adj Gross Coll .00 .00 .00 .00

Page 24

YE01_ADJGR_CRA_ATE



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

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 .00Miscellaneous Payment .00 .00 .00 .00Manual Adjustment .00 .00 .00 .00

Total CRA 2.03 .00 .00 .00 .00

Page 25

YE01_ADJGR_CRA_ATE



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 727,498.79 .00 .00 727,498.79Unsecured 26,063.88 .00 .00 26,063.88Secured Supplemental 10,605.62 .00 .00 10,605.62Secured Defaulted Master 26,170.06 .00 .00 26,170.06Secured Defaulted Supplemental 3,104.94 .00 .00 3,104.94Miscellaneous Payment (1,095.82) .00 .00 (1,095.82)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 792,347.47 .00 .00 792,347.47

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 164.41 .00 .00 164.41Unsecured 7.91 .00 .00 7.91Secured Supplemental 3.58 .00 .00 3.58Secured Defaulted Master 5.35 .00 .00 5.35Secured Defaulted Supplemental .77 .00 .00 .77Miscellaneous Payment (.31) .00 .00 (.31)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 181.71 .00 .00 181.71

3.01 L A COUNTY LIBRARYSecured Master 39,707.46 .00 .00 39,707.46Unsecured 1,396.22 .00 .00 1,396.22Secured Supplemental 701.59 .00 .00 701.59Secured Defaulted Master 1,364.52 .00 .00 1,364.52Secured Defaulted Supplemental 174.45 .00 .00 174.45Miscellaneous Payment (62.00) .00 .00 (62.00)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 43,282.24 .00 .00 43,282.24

Page 26

YE01_ADJGR_CRA_ATE



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

Secured Master 9,048.94 .00 .00 9,048.94Unsecured 302.37 .00 .00 302.37Secured Supplemental 197.37 .00 .00 197.37Secured Defaulted Master 294.43 .00 .00 294.43Secured Defaulted Supplemental 42.48 .00 .00 42.48Miscellaneous Payment (16.20) .00 .00 (16.20)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 9,869.39 .00 .00 9,869.39

7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.Secured Master 252,957.61 .00 .00 252,957.61Unsecured 8,289.23 .00 .00 8,289.23Secured Supplemental 5,517.35 .00 .00 5,517.35Secured Defaulted Master 8,230.18 .00 .00 8,230.18Secured Defaulted Supplemental 1,187.44 .00 .00 1,187.44Miscellaneous Payment (453.00) .00 .00 (453.00)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 275,728.81 .00 .00 275,728.81

7.31 L A C FIRE-FFWSecured Master 10,888.45 .00 .00 10,888.45Unsecured 347.32 .00 .00 347.32Secured Supplemental 235.80 .00 .00 235.80Secured Defaulted Master 356.09 .00 .00 356.09Secured Defaulted Supplemental 52.66 .00 .00 52.66Miscellaneous Payment (20.75) .00 .00 (20.75)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 11,859.57 .00 .00 11,859.57

Page 27

YE01_ADJGR_CRA_ATE



2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO 1687

Secured Master 125,036.14 .00 .00 125,036.14Unsecured 4,661.88 .00 .00 4,661.88Secured Supplemental 2,809.90 .00 .00 2,809.90Secured Defaulted Master 4,570.41 .00 .00 4,570.41Secured Defaulted Supplemental 517.85 .00 .00 517.85Miscellaneous Payment (281.93) .00 .00 (281.93)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 137,314.25 .00 .00 137,314.25

30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.Secured Master 3,485.58 .00 .00 3,485.58Unsecured 120.96 .00 .00 120.96Secured Supplemental 49.11 .00 .00 49.11Secured Defaulted Master 125.29 .00 .00 125.29Secured Defaulted Supplemental 14.40 .00 .00 14.40Miscellaneous Payment (4.76) .00 .00 (4.76)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 3,790.58 .00 .00 3,790.58

30.70 LA CO FLOOD CONTROL MAINTSecured Master 19,726.59 .00 .00 19,726.59Unsecured 755.98 .00 .00 755.98Secured Supplemental 277.88 .00 .00 277.88Secured Defaulted Master 709.10 .00 .00 709.10Secured Defaulted Supplemental 81.52 .00 .00 81.52Miscellaneous Payment (26.90) .00 .00 (26.90)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 21,524.17 .00 .00 21,524.17

Page 28

YE01_ADJGR_CRA_ATE



2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 33.60 FIRESTONE GARBAGE DISPOSAL DIST

Secured Master 113,526.12 .00 .00 113,526.12Unsecured 3,978.08 .00 .00 3,978.08Secured Supplemental 2,039.98 .00 .00 2,039.98Secured Defaulted Master 3,886.19 .00 .00 3,886.19Secured Defaulted Supplemental 501.24 .00 .00 501.24Miscellaneous Payment (179.21) .00 .00 (179.21)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 123,752.40 .00 .00 123,752.40

61.80 GREATER L A CO VECTOR CONTROLSecured Master 736.95 .00 .00 736.95Unsecured 22.66 .00 .00 22.66Secured Supplemental 11.31 .00 .00 11.31Secured Defaulted Master 26.81 .00 .00 26.81Secured Defaulted Supplemental 3.14 .00 .00 3.14Miscellaneous Payment (1.11) .00 .00 (1.11)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 799.76 .00 .00 799.76

66.05 CO SANITATION DIST NO 1 OPERATSecured Master 27,902.33 .00 .00 27,902.33Unsecured 986.94 .00 .00 986.94Secured Supplemental 456.38 .00 .00 456.38Secured Defaulted Master 974.97 .00 .00 974.97Secured Defaulted Supplemental 119.91 .00 .00 119.91Miscellaneous Payment (41.55) .00 .00 (41.55)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 30,398.98 .00 .00 30,398.98

Page 29

YE01_ADJGR_CRA_ATE



2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total350.90 WTR REPLENISHMENT DIST OF SO CAL

Secured Master 264.65 .00 .00 264.65Unsecured 12.50 .00 .00 12.50Secured Supplemental 5.40 .00 .00 5.40Secured Defaulted Master 8.79 .00 .00 8.79Secured Defaulted Supplemental 1.22 .00 .00 1.22Miscellaneous Payment (.47) .00 .00 (.47)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 292.09 .00 .00 292.09

400.00 EDUCATIONAL REV AUGMENTATION FDSecured Master 35,149.09 .00 .00 35,149.09Unsecured (63.41) .00 .00 (63.41)Secured Supplemental 3,224.57 .00 .00 3,224.57Secured Defaulted Master 59.40 .00 .00 59.40Secured Defaulted Supplemental 343.64 .00 .00 343.64Miscellaneous Payment (198.71) .00 .00 (198.71)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 38,514.58 .00 .00 38,514.58

400.01 EDUCATIONAL AUG FD IMPOUNDSecured Master 53,568.30 .00 .00 53,568.30Unsecured (96.09) .00 .00 (96.09)Secured Supplemental 4,913.52 .00 .00 4,913.52Secured Defaulted Master 90.49 .00 .00 90.49Secured Defaulted Supplemental 523.62 .00 .00 523.62Miscellaneous Payment (302.79) .00 .00 (302.79)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 58,697.05 .00 .00 58,697.05

Page 30

YE01_ADJGR_CRA_ATE



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


400.21 CHILDREN'S INSTIL TUITION FUNDSecured Master 4,049.39 .00 .00 4,049.39Unsecured 128.85 .00 .00 128.85Secured Supplemental 88.32 .00 .00 88.32Secured Defaulted Master 131.76 .00 .00 131.76Secured Defaulted Supplemental 19.00 .00 .00 19.00Miscellaneous Payment (7.25) .00 .00 (7.25)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 4,410.07 .00 .00 4,410.07

793.04 COMPTON COMMUNITY COLLEGE DIST.Secured Master 32,923.56 .00 .00 32,923.56Unsecured 1,086.01 .00 .00 1,086.01Secured Supplemental 718.11 .00 .00 718.11Secured Defaulted Master 1,071.20 .00 .00 1,071.20Secured Defaulted Supplemental 154.54 .00 .00 154.54Miscellaneous Payment (58.97) .00 .00 (58.97)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 35,894.45 .00 .00 35,894.45

Page 31

YE01_ADJGR_CRA_ATE



2.04 L.A. COUNTY - WILLOWBROOKATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total793.20 CHILDREN'S CTR FUND COMPTON C C


845.03 COMPTON UNIFIED SCHOOL DISTSecured Master 299,521.20 .00 .00 299,521.20Unsecured 9,891.43 .00 .00 9,891.43Secured Supplemental 6,533.04 .00 .00 6,533.04Secured Defaulted Master 9,745.29 .00 .00 9,745.29Secured Defaulted Supplemental 1,406.03 .00 .00 1,406.03Miscellaneous Payment (536.37) .00 .00 (536.37)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 326,560.62 .00 .00 326,560.62

845.06 CO.SCH.SERV.FD.-COMPTONSecured Master 9,814.75 .00 .00 9,814.75Unsecured 338.13 .00 .00 338.13Secured Supplemental 214.07 .00 .00 214.07Secured Defaulted Master 319.34 .00 .00 319.34Secured Defaulted Supplemental 46.07 .00 .00 46.07Miscellaneous Payment (17.57) .00 .00 (17.57)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 10,714.79 .00 .00 10,714.79

Page 32

YE01_ADJGR_CRA_ATE



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 9,379.45 .00 .00 9,379.45Unsecured 317.63 .00 .00 317.63Secured Supplemental 204.59 .00 .00 204.59Secured Defaulted Master 305.16 .00 .00 305.16Secured Defaulted Supplemental 44.03 .00 .00 44.03Miscellaneous Payment (16.80) .00 .00 (16.80)Manual Adjustment .00 .00 .00 .00Total Adj Gross Coll 10,234.06 .00 .00 10,234.06

Secured Master 1,789,343.68 .00 .00 1,789,343.68Unsecured 58,990.58 .00 .00 58,990.58Secured Supplemental 39,112.71 .00 .00 39,112.71Secured Defaulted Master 58,900.11 .00 .00 58,900.11Secured Defaulted Supplemental 8,404.65 .00 .00 8,404.65Miscellaneous Payment (3,347.52) .00 .00 (3,347.52)Manual Adjustment .00 .00 .00 .00

Total CRA 2.04 1,951,404.21 .00 .00 1,951,404.21

Page 33

YE01_ADJGR_CRA_ATE



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

Secured Master 124,809.17 .00 .00 124,809.17Unsecured 13,335.07 .00 .00 13,335.07Secured Supplemental 1,661.30 .00 .00 1,661.30Secured Defaulted Master 15,680.17 .00 .00 15,680.17Secured Defaulted Supplemental 5.20 .00 .00 5.20Miscellaneous Payment (240.24) .00 .00 (240.24)Manual Adjustment (6,888.48) .00 .00 (6,888.48)Total Adj Gross Coll 148,362.19 .00 .00 148,362.19

1.20 L.A. COUNTY ACCUM CAP OUTLAYSecured Master 25.29 .00 .00 25.29Unsecured 3.01 .00 .00 3.01Secured Supplemental .65 .00 .00 .65Secured Defaulted Master 3.58 .00 .00 3.58Secured Defaulted Supplemental .00 .00 .00 .00Miscellaneous Payment (.09) .00 .00 (.09)Manual Adjustment (1.44) .00 .00 (1.44)Total Adj Gross Coll 31.00 .00 .00 31.00

3.01 L A COUNTY LIBRARYSecured Master 6,901.52 .00 .00 6,901.52Unsecured 773.35 .00 .00 773.35Secured Supplemental 128.63 .00 .00 128.63Secured Defaulted Master 914.39 .00 .00 914.39Secured Defaulted Supplemental .30 .00 .00 .30Miscellaneous Payment (17.14) .00 .00 (17.14)Manual Adjustment (386.07) .00 .00 (386.07)Total Adj Gross Coll 8,314.98 .00 .00 8,314.98

Page 34

YE01_ADJGR_CRA_ATE



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

Secured Master 1,300.59 .00 .00 1,300.59Unsecured 154.79 .00 .00 154.79Secured Supplemental 33.49 .00 .00 33.49Secured Defaulted Master 184.24 .00 .00 184.24Secured Defaulted Supplemental .06 .00 .00 .06Miscellaneous Payment (4.20) .00 .00 (4.20)Manual Adjustment (74.05) .00 .00 (74.05)Total Adj Gross Coll 1,594.92 .00 .00 1,594.92

7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.Secured Master 38,900.54 .00 .00 38,900.54Unsecured 4,629.59 .00 .00 4,629.59Secured Supplemental 1,001.55 .00 .00 1,001.55Secured Defaulted Master 5,510.26 .00 .00 5,510.26Secured Defaulted Supplemental 1.82 .00 .00 1.82Miscellaneous Payment (125.63) .00 .00 (125.63)Manual Adjustment (2,214.87) .00 .00 (2,214.87)Total Adj Gross Coll 47,703.26 .00 .00 47,703.26

7.31 L A C FIRE-FFWSecured Master 1,482.20 .00 .00 1,482.20Unsecured 176.40 .00 .00 176.40Secured Supplemental 38.16 .00 .00 38.16Secured Defaulted Master 209.96 .00 .00 209.96Secured Defaulted Supplemental .07 .00 .00 .07Miscellaneous Payment (4.80) .00 .00 (4.80)Manual Adjustment (84.39) .00 .00 (84.39)Total Adj Gross Coll 1,817.60 .00 .00 1,817.60

Page 35

YE01_ADJGR_CRA_ATE



2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 19.40 CO LIGHTING MAINT DIST NO 1687

Secured Master 10,490.01 .00 .00 10,490.01Unsecured 1,230.57 .00 .00 1,230.57Secured Supplemental 251.83 .00 .00 251.83Secured Defaulted Master 1,462.42 .00 .00 1,462.42Secured Defaulted Supplemental .49 .00 .00 .49Miscellaneous Payment (31.97) .00 .00 (31.97)Manual Adjustment (594.71) .00 .00 (594.71)Total Adj Gross Coll 12,808.64 .00 .00 12,808.64

30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT.Secured Master 666.12 .00 .00 666.12Unsecured 71.42 .00 .00 71.42Secured Supplemental 9.12 .00 .00 9.12Secured Defaulted Master 84.03 .00 .00 84.03Secured Defaulted Supplemental .03 .00 .00 .03Miscellaneous Payment (1.32) .00 .00 (1.32)Manual Adjustment (36.80) .00 .00 (36.80)Total Adj Gross Coll 792.60 .00 .00 792.60

30.70 LA CO FLOOD CONTROL MAINTSecured Master 3,770.41 .00 .00 3,770.41Unsecured 404.25 .00 .00 404.25Secured Supplemental 51.62 .00 .00 51.62Secured Defaulted Master 475.52 .00 .00 475.52Secured Defaulted Supplemental .16 .00 .00 .16Miscellaneous Payment (7.41) .00 .00 (7.41)Manual Adjustment (208.30) .00 .00 (208.30)Total Adj Gross Coll 4,486.25 .00 .00 4,486.25

Page 36

YE01_ADJGR_CRA_ATE



2.06 L.A. COUNTY - E RANCHO DOMINGUEZATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 33.60 FIRESTONE GARBAGE DISPOSAL DIST

Secured Master 19,566.88 .00 .00 19,566.88Unsecured 2,201.37 .00 .00 2,201.37Secured Supplemental 373.68 .00 .00 373.68Secured Defaulted Master 2,604.08 .00 .00 2,604.08Secured Defaulted Supplemental .86 .00 .00 .86Miscellaneous Payment (49.54) .00 .00 (49.54)Manual Adjustment (1,095.82) .00 .00 (1,095.82)Total Adj Gross Coll 23,601.51 .00 .00 23,601.51

61.20 COMPTON CREEK MOSQUITO ABATESecured Master 730.86 .00 .00 730.86Unsecured 81.23 .00 .00 81.23Secured Supplemental 12.94 .00 .00 12.94Secured Defaulted Master 95.96 .00 .00 95.96Secured Defaulted Supplemental .04 .00 .00 .04Miscellaneous Payment (1.75) .00 .00 (1.75)Manual Adjustment (40.79) .00 .00 (40.79)Total Adj Gross Coll 878.49 .00 .00 878.49

66.05 CO SANITATION DIST NO 1 OPERATSecured Master 5,026.54 .00 .00 5,026.54Unsecured

year end adjusted gross collections by cra/ate non-unitary ... · ye01_adjgr_cra_ate community...

Documents