PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 1.33 1.33 P 88 NTT 3.93 3.93 P 85 NTT 1.71 1.71 P 84 NTT 1.59 1.59 8.56 _____________________ TOTAL AGENCY TRANSFERS 8.56 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 3,011,495.47 XCC 194.50 3,011,300.97 P SLS .00 3,011,300.97 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 454,830.09 454,830.09 P SPS 987,906.75 XCC 160.11 987,746.64 P SMS .00 1,442,576.73 _____________________ TOTAL AGENCY TRANSFERS 4,453,877.70 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 10 MMT 378.64 378.64 C 09 MMT 246.35 246.35 C 08 MMT 11.18 11.18 C 07 MMT 2.19 2.19 C 06 MMT 2.24 2.24 C 05 MMT .99 .99 C 03 MMT .00 C 02 MMT .00 C 07 MPP 373.51 373.51 C 06 MPP 202.66 202.66 C 05 MPP 14.91 14.91 C 04 MPP .00 C 03 MPP 24.73 24.73 C 02 MPP .00 C 10 MPP 25,469.86 25,469.86 C 09 MPP 5,128.23 5,128.23 C 08 MPP 1,652.08 1,652.08 C 10 NMT 195.83 195.83 C 10 NPP 9,862.35 9,862.35 C SMS 11,376.05 11,376.05 C SMT .00 C SPA 86,812.96 86,812.96 C SPB .00 C UMT 157.68 157.68 C UPA 58.94 58.94 C UWC 630.00 630.00 C UXP 14,018.33 14,018.33 C ZMT 2.85 2.85 C ZPA 103.60 103.60 C SPT .00 C UPT 26,452.61 26,452.61 C ZPT 3,715.77 3,715.77 P 09 NMT 15.26- 15.26- P 08 NMT .00 P 07 NMT 18.73 18.73 P 06 NMT .33 .33 P 05 NMT 4.18 4.18 P 04 NMT 177.31 177.31 P 03 NMT 7.40 7.40 P 98 NMT 1.57- 1.57- P 94 NMT 15.10 15.10 P 90 NMT 6.88 6.88 P 09 NPP 1,827.77 1,827.77 P 08 NPP 210.69- 210.69- P 07 NPP 847.49 847.49 P 06 NPP 1,278.13 1,278.13 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 1,469.40 1,469.40 P 04 NPP 4,928.30 4,928.30 P 03 NPP 270.23 270.23 P 02 NPP 95.72- 95.72- P 00 NPP 219.54 219.54 P 99 NPP 35.84 35.84 P 98 NPP 1,131.92 1,131.92 P 97 NPP 168.90 168.90 P 96 NPP 43.34 43.34 P 95 NPP 628.29 628.29 P 94 NPP 21.89 21.89 P 90 NPP 109.05 109.05 P 89 NPP 377.37 377.37 P 86 NPP 202.40 202.40 P 85 NPP 177.46 177.46 P UMT 79.98 79.98 P UPA 880.09 880.09 P UWC 70.00 70.00 P UXP 21.51 21.51 P ZMT .45 .45 P ZPA 1,167.19 1,167.19 P UPT 15,120.38 15,120.38 P ZPT 12,157.46 12,157.46 230,035.61 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 10 MCC .00 C 10 NCC 27,090.00 27,090.00 C SCS 80.00 80.00 C SCT .00 C UCS 14,070.00 14,070.00 C ZCC .00 P 09 MCC 1,620.00 1,620.00 P 08 MCC 730.00 730.00 P 07 MCC 1,350.00 1,350.00 P 06 MCC 880.00 880.00 P 05 MCC 530.00 530.00 P 04 MCC 550.00 550.00 P 03 MCC 170.00 170.00 P 02 MCC 40.00 40.00 P 01 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 98 MCC 10.00 10.00 P 09 NCC 1,050.00 1,050.00 P 08 NCC 350.00 350.00 P 07 NCC 210.00 210.00 P 06 NCC 360.00 360.00 P 05 NCC 270.00 270.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NCC 270.00 270.00 P 03 NCC .00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 96 NCC .00 P 95 NCC .00 P 94 NCC .00 P 90 NCC .00 P 89 NCC .00 P 86 NCC .00 P 85 NCC .00 P SCS 30,550.00 30,550.00 P UCS 3,770.00 3,770.00 P ZCC 1,350.00 1,350.00 85,320.00 FF01 FEES AAA FAD FAD C TDM 96.00 96.00 C TRH 22.00 22.00 C UWT 26,872.10 26,872.10 P UWT 21.08 21.08 27,011.18 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 20,675,663.13 20,675,663.13 C STT 14,033.84 14,033.84 C UTT 49,345.62- 49,345.62- C ZTT 169,854.87 169,854.87 C 10 XRM 71.47 XCC .18 71.29 C 10 XRM 569.48 XCC 1.42 568.06 C 10 XRM 63.72 XCC .16 63.56 C 10 XRM 65.75 XCC .16 65.59 C 10 XRM 210.61 XCC .53 210.08 C 10 XRM 18.79 XCC .05 18.74 C 10 XRM 202.38 XCC .51 201.87 C 10 XRM 8.24 XCC .02 8.22 C 10 XRM 171.30 XCC .43 170.87 C 10 XRM 180.73 XCC .45 180.28 C 10 XRM 2,777.75 XCC 6.94 2,770.81 C 10 XRM 175.27 XCC .44 174.83 C 10 XRM 40.86 XCC .10 40.76 C 10 XRM 130.30 XCC .33 129.97 C 10 XRM 102.83 XCC .26 102.57 C 10 XRM 3,560.11 XCC 8.90 3,551.21 C 10 XRM 3,353.79 XCC 8.38 3,345.41 C 10 XRM 65.36 XCC .16 65.20 C 10 XRM 12.52 XCC .03 12.49 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 91.43 XCC .23 91.20 C 10 XRM 193.09 XCC .48 192.61 C 10 XRM 167.98 XCC .42 167.56 C 10 XRM 92.13 XCC .23 91.90 C 10 XRM 139.76 XCC .35 139.41 C 09 XRM 16.03 16.03 C 09 XRM 29.03 29.03 C 09 XRM 28.45 28.45 C 09 XRM 20.14 20.14 C 09 XRM 1.39 1.39 C 09 XRM 16.33 16.33 C 09 XRM 497.87 497.87 C 09 XRM 909.09 909.09 C 09 XRM 21.02 21.02 C 09 XRM 64.97 64.97 C 09 XRM 9.59 9.59 C 09 XRM 434.33 434.33 C 09 XRM 730.27 730.27 C 09 XRM 26.94 26.94 C 09 XRM 23.10 23.10 C 09 XRM 9.24 9.24 C 09 XRM 73.13 73.13 C 09 XRM .94 .94 C 09 XRM 6.64 6.64 C 09 XRM 3.88 3.88 C 09 XRM 1,235.35 1,235.35 C 09 XRM 1.07 1.07 C 09 XRM 61.29 61.29 C 09 XRM 28.43 28.43 C 08 XRM 2.86 2.86 C 08 XRM 98.83 98.83 C 08 XRM 13.65 13.65 C 08 XRM 16.35 16.35 C 08 XRM 53.68- 53.68- C 07 XRM 29.25 29.25 C 07 XRM 10.36- 10.36- C 07 XRM 2.98 2.98 C 06 XRM .29 .29 C 06 XRM 233.93 233.93 C 05 XRM 108.10 108.10 C 10 XRN 2.58 XCC .01 2.57 C 10 XRN 5.03 XCC .01 5.02 C 10 XRN 5.50 XCC .01 5.49 C 10 XRN 46.51 XCC .12 46.39 C 10 XRN 13.85 XCC .03 13.82 C 10 XRN 65.12 XCC .16 64.96 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN 33.14 XCC .08 33.06 C 10 XRN .62 XCC .62 C 10 XRN 4.10 XCC .01 4.09 C 10 XRN 5.66 XCC .01 5.65 C 10 XRN 75.88 XCC .19 75.69 C 10 XRN 27.36 XCC .07 27.29 C 09 XRN 76.54 76.54 C 09 XRN .83 .83 C 09 XRN 14.96 14.96 C 09 XRN 82.99 82.99 C 09 XRN 1.66 1.66 C 09 XRN 17.00 17.00 C 09 XRN 1.76 1.76 C 09 XRN 45.55 45.55 C 09 XRN 398.23 398.23 C 10 XRN 4.61 XCC .01 4.60 C XRS 1,655,696.32 XCC 4,139.26 1,651,557.06 C XRU 21,123.68 XCC 52.82 21,070.86 C XRZ 6,003.11 XCC 15.01 5,988.10 P UTT 2,022.55 2,022.55 P ZTT 4,535.71 4,535.71 P 09 XMP 4.64 4.64 P 09 XMP 93.01 93.01 P 09 XMP 2.62 2.62 P 09 XMP 10.62 10.62 P 09 XMP 8.11 8.11 P 09 XMP 8.43 8.43 P 08 XMP 49.94 49.94 P 08 XMP 16.06 16.06 P 08 XMP 29.24 29.24 P 08 XMP 6.48 6.48 P 08 XMP 2.86 2.86 P 07 XMP .49 .49 P 07 XMP 156.15 156.15 P 07 XMP 1.88 1.88 P 07 XMP 96.80 96.80 P 07 XMP 170.67 170.67 P 07 XMP 107.80 107.80 P 06 XMP 6.82 6.82 P 06 XMP 166.74 166.74 P 06 XMP 108.79 108.79 P 06 XMP 321.78 321.78 P 06 XMP 284.66 284.66 P 06 XMP 7.00 7.00 P 05 XMP 83.25 83.25 P 05 XMP 69.54 69.54 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XMP 143.81 143.81 P 05 XMP .85 .85 P 05 XMP 142.66 142.66 P 04 XMP 7.90 7.90 P 04 XMP 26.48 26.48 P 04 XMP 65.05 65.05 P 04 XMP 95.83 95.83 P 03 XMP 25.68 25.68 P 02 XMP 54.78 54.78 P 09 XRM 106.16 106.16 P 09 XRM 81.14 81.14 P 09 XRM 84.34 84.34 P 09 XRM 46.41 46.41 P 09 XRM 930.04 930.04 P 09 XRM 26.23 26.23 P 08 XRM 131.25 131.25 P 08 XRM 64.77 64.77 P 08 XRM 6.90 6.90 P 08 XRM 212.50 212.50 P 08 XRM 113.71 113.71 P 07 XRM 18.75 18.75 P 07 XRM 233.24 233.24 P 07 XRM 411.25 411.25 P 07 XRM 259.99 259.99 P 07 XRM 1.17 1.17 P 07 XRM 376.27 376.27 P 06 XRM 16.87 16.87 P 06 XRM 11.46 11.46 P 06 XRM 363.45 363.45 P 06 XRM 182.83 182.83 P 06 XRM 540.81 540.81 P 06 XRM 478.43 478.43 P 05 XRM 84.34 84.34 P 05 XRM 206.56 206.56 P 05 XRM 1.43 1.43 P 05 XRM 216.25 216.25 P 05 XRM 107.43 107.43 P 04 XRM 27.73 27.73 P 04 XRM 33.60 33.60 P 04 XRM 73.38 73.38 P 04 XRM 100.35 100.35 P 03 XRM 22.62 22.62 P 02 XRM 41.66 41.66 P 94 XRN 2.10 2.10 P 99 XRN 1.35 1.35 P 97 XRN 66.56 66.56 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN 59.01 59.01 P 09 XRN 16.80 16.80 P 04 XRN .79 .79 P XRP 282.29 282.29 P XRS 39,390.06 39,390.06 P XRU 170.13 170.13 P XRZ 60.40 60.40 22,561,474.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 348,851.09 348,851.09 C 09 MTT 71,832.53 71,832.53 C 08 MTT 9,998.43 9,998.43 C 07 MTT 7,018.80 7,018.80 C 06 MTT 1,506.29 1,506.29 C 05 MTT 64.51 64.51 C 04 MTT 15.15- 15.15- C 03 MTT 62.99 62.99 C 02 MTT .00 C 10 NTT 10,166.41 10,166.41 C 09 NTT 7,254.28 7,254.28 C 08 NTT 2,828.87 2,828.87 C 07 NTT 1,164.02 1,164.02 C 06 NTT 262.08- 262.08- C 05 NTT 112.37- 112.37- C 03 NTT .00 P 09 MPP 1,452.71 1,452.71 P 08 MPP 4,862.56 4,862.56 P 07 MPP 11,185.25 11,185.25 P 06 MPP 11,939.35 11,939.35 P 05 MPP 6,878.95 6,878.95 P 04 MPP 4,858.80 4,858.80 P 03 MPP 953.00 953.00 P 02 MPP 141.20 141.20 P 01 MPP 9.22 9.22 P 99 MPP 8.92 8.92 P 97 MPP 1.41 1.41 P 09 MTT 14,526.87 14,526.87 P 08 MTT 24,582.53 24,582.53 P 07 MTT 26,203.97 26,203.97 P 06 MTT 22,524.78 22,524.78 P 05 MTT 9,696.19 9,696.19 P 04 MTT 5,373.61 5,373.61 P 03 MTT 1,155.07 1,155.07 P 02 MTT 175.22 175.22 P 01 MTT 7.01 7.01 P 99 MTT 4.81 4.81 P 97 MTT 14.06 14.06 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 232.76 232.76 P 08 NTT 1,890.03 1,890.03 P 07 NTT 294.63 294.63 P 06 NTT 76.81 76.81 P 05 NTT 693.87 693.87 P 04 NTT 765.24 765.24 P 03 NTT 359.36 359.36 P 02 NTT 26.39 26.39 P 00 NTT .00 P 99 NTT .00 P 97 NTT 1.97 1.97 P 96 NTT 11.41 11.41 P 95 NTT 2.41 2.41 P 94 NTT 24.00 24.00 P 93 NTT 1.09 1.09 P 90 NTT 9.56 9.56 P 88 NTT 28.44 28.44 P 85 NTT 12.57 12.57 P 84 NTT 11.68 11.68 611,356.33 _____________________ TOTAL AGENCY TRANSFERS 23,515,197.83 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 31,346,292.28 31,346,292.28 C STT 21,276.64 21,276.64 C UTT 74,812.70- 74,812.70- C ZTT 257,516.30 257,516.30 C SCR 8,985,892.45 8,985,892.45 C 09 XRM 42.52 42.52 C 09 XRM 10.06 10.06 C 06 XRM .44 .44 P UTT 3,066.01 3,066.01 P ZTT 6,875.76 6,875.76 P XRP 39.54 39.54 P XRS 569.30 569.30 40,546,768.60 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 95.35 95.35 C 02 MTT .00 C 03 NTT .00 P 03 MPP 1,442.66 1,442.66 P 02 MPP 213.74 213.74 P 01 MPP 13.96 13.96 P 99 MPP 13.50 13.50 P 97 MPP 2.13 2.13 P 03 MTT 1,748.56 1,748.56 P 02 MTT 265.23 265.23 P 01 MTT 10.62 10.62 P 99 MTT 7.27 7.27 P 97 MTT 21.31 21.31 P 03 NTT 544.01 544.01 P 02 NTT 39.96 39.96 P 00 NTT .00 P 99 NTT .00 P 97 NTT 2.97 2.97 P 96 NTT 17.12 17.12 P 95 NTT 3.59 3.59 P 94 NTT 35.68 35.68 P 93 NTT 1.62 1.62 4,479.28 _____________________ TOTAL AGENCY TRANSFERS 40,551,247.88 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 217,150.24 217,150.24 P XCC 8,051.97 8,051.97 225,202.21 CP01 PROCESSING COSTS AAA ATX 230 C XCP 3.60 3.60 3.60 _____________________ TOTAL AGENCY TRANSFERS 225,205.81 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 227.52 XCC .57 226.95 C XDZ 107.17 XCC .27 106.90 333.85 _____________________ TOTAL AGENCY TRANSFERS 333.85 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,196,220.44 2,196,220.44 P XUR .14 .14 2,196,220.58 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 105,346.47 105,346.47 105,346.47 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,644,328.81 1,644,328.81 1,644,328.81 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 21,222.54 21,222.54 21,222.54 _____________________ TOTAL AGENCY TRANSFERS 3,967,118.40 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 48,332.35 48,332.35 C UTA .01- .01- P SPA 710.02 710.02 P STA 1,712.65 1,712.65 50,755.01 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 10,133.22 10,133.22 P SPA 145.00 145.00 P STA 316.34 316.34 10,594.56 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 191.19 191.19 P SPA 3.22 3.22 P STA 6.50 6.50 200.91 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 11,561.57 11,561.57 P SPA 144.89 144.89 P STA 304.33 304.33 12,010.79 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 16,878.41 16,878.41 P SPA 135.64 135.64 P STA 334.97 334.97 17,349.02 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 20,349.78 20,349.78 P SPA 156.15 156.15 P STA 360.53 360.53 20,866.46 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 38,108.64 38,108.64 C UTA 5.61 5.61 P SPA 503.33 503.33 P STA 1,221.25 1,221.25 P UTA .01- .01- 39,838.82 SP08 VECTOR CONTROL -SAN BDNO VLY REGION SNR PHL PHL C STA 20,907.94 20,907.94 C UTA .01- .01- P SPA 474.21 474.21 P STA 791.94 791.94 22,174.08 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 37,007.34 37,007.34 C UTA .01- .01- P SPA 897.30 897.30 P STA 1,877.86 1,877.86 39,782.49 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 43,251.05 43,251.05 P SPA 285.24 285.24 P STA 874.75 874.75 44,411.04 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,750.87 1,750.87 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 52.66 52.66 P STA 101.08 101.08 1,904.61 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,359.21 4,359.21 P SPA 20.15 20.15 P STA 60.96 60.96 4,440.32 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 3,130.14 3,130.14 P SPA 12.75 12.75 P STA 39.34 39.34 3,182.23 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 15,263.47 15,263.47 P SPA 67.84 67.84 P STA 203.03 203.03 15,534.34 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 13,031.09 13,031.09 P SPA 146.90 146.90 P STA 319.01 319.01 13,497.00 _____________________ TOTAL AGENCY TRANSFERS 296,541.68 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0185 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 72,690.64 72,690.64 C STB 2,450.45 2,450.45 P SPA 10,827.15 10,827.15 P STA 15,410.10 15,410.10 101,378.34 _____________________ TOTAL AGENCY TRANSFERS 101,378.34 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0017 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 931,237.94 931,237.94 C UTA .01- .01- C ZTA 4,709.18 4,709.18 P SPA 13,492.55 13,492.55 P STA 32,608.60 32,608.60 P ZTA 463.62 463.62 982,511.88 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 125,536.01 125,536.01 P SPA 1,267.26 1,267.26 P STA 4,148.08 4,148.08 130,951.35 _____________________ TOTAL AGENCY TRANSFERS 1,113,463.23 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 35,749.33 35,749.33 P SPA 977.47 977.47 P STA 1,819.92 1,819.92 P UTA 1,983.51 1,983.51 40,530.23 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,852.75 5,852.75 P SPA 75.87 75.87 P STA 180.25 180.25 6,108.87 _____________________ TOTAL AGENCY TRANSFERS 46,639.10 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 20,932.11 20,932.11 P STA 20,322.40 20,322.40 41,254.51 _____________________ TOTAL AGENCY TRANSFERS 41,254.51 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 10 MTT 12,367.98 XCC 30.92 12,337.06 C 09 MTT 2,472.59 XCC 6.18 2,466.41 C 08 MTT 335.59 XCC .84 334.75 C 07 MTT 233.83 XCC .58 233.25 C 06 MTT 51.08 XCC .13 50.95 C 05 MTT 2.19 XCC .01 2.18 C 04 MTT .56- XCC .56- C 03 MTT 4.71 XCC .01 4.70 C 02 MTT XCC .00 C 10 NTT 360.43 XCC .90 359.53 C 09 NTT 249.71 XCC .62 249.09 C 08 NTT 94.94 XCC .24 94.70 C 07 NTT 38.78 XCC .10 38.68 C 06 NTT 8.89- XCC .02- 8.87- C 05 NTT 3.80- XCC .01- 3.79- C 03 NTT XCC .00 C STS 1,628,776.94 XCC 4,071.94 1,624,705.00 C STT 1,105.56 XCC 2.76 1,102.80 C UTT 3,887.33- XCC 9.72- 3,877.61- C ZTT 13,380.74 XCC 33.45 13,347.29 C 10 XRM 30.84 XCC .08 30.76 C 10 XRM 16.01 XCC .04 15.97 C 10 XRM 1,247.21 XCC 3.12 1,244.09 C 10 XRM 28.77 XCC .07 28.70 C 10 XRM 34.01 XCC .09 33.92 C 10 XRM 54.87 XCC .14 54.73 C 10 XRM 355.56 XCC .89 354.67 C 10 XRM 990.88 XCC 2.48 988.40 C 10 XRM 2.20 XCC .01 2.19 C 09 XRM .24 XCC .24 C 09 XRM 145.49 XCC .36 145.13 C 09 XRM 92.95 XCC .23 92.72 C 09 XRM 9.29 XCC .02 9.27 C 09 XRM 3.55 XCC .01 3.54 C 09 XRM 793.93 XCC 1.98 791.95 C 09 XRM 4.94 XCC .01 4.93 C 09 XRM 45.74 XCC .11 45.63 C 09 XRM 1.69 XCC 1.69 C 09 XRM 61.04 XCC .15 60.89 C 08 XRM 4.70 XCC .01 4.69 C 08 XRM 4.40 XCC .01 4.39 C 07 XRM 3.01 XCC .01 3.00 C 06 XRM 82.94 XCC .21 82.73 C 10 XRN .88 XCC .88 C 10 XRN 19.24 XCC .05 19.19 C 10 XRN 7.58 XCC .02 7.56 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN 39.73 XCC .10 39.63 C 09 XRN 5.60 XCC .01 5.59 C 09 XRN 13.47 XCC .03 13.44 C 09 XRN 4.37 XCC .01 4.36 C 09 XRN 8.49 XCC .02 8.47 C XRS 392,959.89 XCC 982.39 391,977.50 C XRU 14,728.54- XCC 36.81- 14,691.73- C XRZ 875.88 XCC 2.19 873.69 P 09 MPP 50.00 XCC .13 49.87 P 08 MPP 163.21 XCC .41 162.80 P 07 MPP 372.64 XCC .93 371.71 P 06 MPP 404.88 XCC 1.01 403.87 P 05 MPP 232.55 XCC .58 231.97 P 04 MPP 180.13 XCC .45 179.68 P 03 MPP 71.32 XCC .18 71.14 P 02 MPP 10.36 XCC .03 10.33 P 01 MPP .66 XCC .66 P 99 MPP .61 XCC .61 P 97 MPP .09 XCC .09 P 09 MTT 500.03 XCC 1.25 498.78 P 08 MTT 825.09 XCC 2.06 823.03 P 07 MTT 873.00 XCC 2.18 870.82 P 06 MTT 763.85 XCC 1.91 761.94 P 05 MTT 327.79 XCC .82 326.97 P 04 MTT 199.21 199.21 P 03 MTT 86.44 86.44 P 02 MTT 12.86 XCC .03 12.83 P 01 MTT .51 XCC .51 P 99 MTT .33 XCC .33 P 97 MTT .95 XCC .95 P 09 NTT 8.01 XCC .02 7.99 P 08 NTT 63.43 XCC .16 63.27 P 07 NTT 9.82 XCC .02 9.80 P 06 NTT 2.61 XCC .01 2.60 P 05 NTT 23.45 XCC .06 23.39 P 04 NTT 28.37 28.37 P 03 NTT 26.89 26.89 P 02 NTT 1.94 XCC 1.94 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .14 XCC .14 P 96 NTT .75 XCC .75 P 95 NTT .16 XCC .16 P 94 NTT 1.56 XCC 1.56 P 93 NTT .07 XCC .07 P 90 NTT .29 XCC .29 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .83 XCC .83 P 85 NTT .34 XCC .34 P 84 NTT .31 XCC .31 P UTT 155.99 XCC .37 155.62 P ZTT 349.79 XCC .89 348.90 P 09 XMP 2.46 2.46 P 09 XMP 9.51 9.51 P 09 XMP 1.85 1.85 P 08 XMP .73 .73 P 08 XMP .67 .67 P 08 XMP 14.28 14.28 P 07 XMP 30.08 30.08 P 07 XMP 16.08 16.08 P 06 XMP 57.07 57.07 P 06 XMP .72 .72 P 06 XMP 48.67 48.67 P 05 XMP 46.22 46.22 P 05 XMP 12.24 12.24 P 05 XMP 8.73 8.73 P 05 XMP .48 .48 P 04 XMP 20.43 20.43 P 04 XMP 16.86 16.86 P 04 XMP 2.72 2.72 P 09 XRM 24.65 24.65 P 09 XRM 95.09 95.09 P 09 XRM 18.46 18.46 P 08 XRM 7.26 7.26 P 08 XRM 6.67 6.67 P 08 XRM 60.76 60.76 P 07 XRM 72.55 72.55 P 07 XRM 38.75 38.75 P 06 XRM 95.92 95.92 P 06 XRM 1.75 1.75 P 06 XRM 106.09 106.09 P 05 XRM 14.84 14.84 P 05 XRM 70.05 70.05 P 05 XRM 11.27 11.27 P 05 XRM .80 .80 P 04 XRM 49.22 49.22 P 04 XRM 11.56 11.56 P 04 XRM 17.66 17.66 P 05 XRN 8.31 8.31 P 00 XRN 1.70- XCC 1.70- P 94 XRN .65 XCC .65 P XRP 4.55 XCC 4.55 P XRS 5,877.47 XCC 5,877.47 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRU 111.90 XCC .19 111.71 P XRZ .85 XCC .85 2,046,431.12 _____________________ TOTAL AGENCY TRANSFERS 2,046,431.12 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 10 MTT 4,078.10 XCC 10.20 4,067.90 C 09 MTT 843.57 XCC 2.11 841.46 C 08 MTT 127.30 XCC .32 126.98 C 07 MTT 91.45 XCC .23 91.22 C 06 MTT 19.94 XCC .05 19.89 C 05 MTT .83 XCC .83 C 04 MTT .21- XCC .21- C 03 MTT 1.87 XCC 1.87 C 02 MTT XCC .00 C 10 NTT 118.85 XCC .30 118.55 C 09 NTT 85.19 XCC .21 84.98 C 08 NTT 36.02 XCC .09 35.93 C 07 NTT 15.16 XCC .04 15.12 C 06 NTT 3.47- XCC .01- 3.46- C 05 NTT 1.45- XCC 1.45- C 03 NTT XCC .00 C STS 537,057.40 XCC 1,342.64 535,714.76 C STT 364.53 XCC .91 363.62 C UTT 1,281.77- XCC 3.20- 1,278.57- C ZTT 4,412.04 XCC 11.03 4,401.01 C 10 XRM 12.69 XCC .03 12.66 C 10 XRM 101.10 XCC .25 100.85 C 10 XRM 14.10 XCC .04 14.06 C 10 XRM 41.87 XCC .10 41.77 C 10 XRM 29.25 XCC .07 29.18 C 10 XRM 430.86 XCC 1.08 429.78 C 10 XRM 23.13 XCC .06 23.07 C 10 XRM 36.51 XCC .09 36.42 C 10 XRM 273.36 XCC .68 272.68 C 10 XRM 710.41 XCC 1.78 708.63 C 10 XRM 34.06 XCC .09 33.97 C 10 XRM 4.47 XCC .01 4.46 C 10 XRM 24.82 XCC .06 24.76 C 09 XRM 2.85 XCC .01 2.84 C 09 XRM 1.82 XCC 1.82 C 09 XRM 8.51 XCC .02 8.49 C 09 XRM 107.18 XCC .27 106.91 C 09 XRM 67.63 XCC .17 67.46 C 09 XRM 3.73 XCC .01 3.72 C 09 XRM 66.99 XCC .17 66.82 C 09 XRM 3.90 XCC .01 3.89 C 09 XRM 3.80 XCC .01 3.79 C 09 XRM 582.26 XCC 1.46 580.80 C 09 XRM .27 XCC .27 C 09 XRM 10.88 XCC .03 10.85 C 09 XRM 5.05 XCC .01 5.04 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM .51 XCC .51 C 08 XRM 46.76 XCC .12 46.64 C 08 XRM 1.32 XCC 1.32 C 08 XRM 8.16- XCC .02- 8.14- C 07 XRM 1.56- XCC 1.56- C 07 XRM .33 XCC .33 C 07 XRM 2.15 XCC .01 2.14 C 10 XRN 5.88 XCC .01 5.87 C 10 XRN .14 XCC .14 C 10 XRN .73 XCC .73 C 10 XRN .27 XCC .27 C 10 XRN 5.83 XCC .01 5.82 C 10 XRN 14.26 XCC .04 14.22 C 09 XRN .43 XCC .43 C 09 XRN 3.22 XCC .01 3.21 C 09 XRN 6.17 XCC .02 6.15 C 09 XRN .43 XCC .43 C 09 XRN 3.02 XCC .01 3.01 C 09 XRN 7.03 XCC .02 7.01 C 10 XRN .79 XCC .79 C 10 XRN 7.21 XCC .02 7.19 C 10 XRN 13.79 XCC .03 13.76 C XRS 213,171.50 XCC 532.90 212,638.60 C XRU 2,718.03 XCC 6.79 2,711.24 C XRZ 616.06 XCC 1.55 614.51 P 09 MPP 17.06 XCC .04 17.02 P 08 MPP 61.91 XCC .15 61.76 P 07 MPP 145.72 XCC .36 145.36 P 06 MPP 158.04 XCC .40 157.64 P 05 MPP 88.97 XCC .22 88.75 P 04 MPP 69.54 XCC .17 69.37 P 03 MPP 28.35 XCC .07 28.28 P 02 MPP 4.25 XCC .01 4.24 P 01 MPP .28 XCC .28 P 99 MPP .28 XCC .28 P 97 MPP .05 XCC .05 P 09 MTT 170.60 XCC .43 170.17 P 08 MTT 312.99 XCC .78 312.21 P 07 MTT 341.39 XCC .85 340.54 P 06 MTT 298.16 XCC .75 297.41 P 05 MTT 125.40 XCC .31 125.09 P 04 MTT 76.91 76.91 P 03 MTT 34.36 34.36 P 02 MTT 5.27 XCC .01 5.26 P 01 MTT .21 XCC .21 P 99 MTT .15 XCC .15 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .44 XCC .44 P 09 NTT 2.73 2.73 P 08 NTT 24.07 24.07 P 07 NTT 3.84 3.84 P 06 NTT 1.02 1.02 P 05 NTT 8.98 8.98 P 04 NTT 10.95 10.95 P 03 NTT 10.69 10.69 P 02 NTT .79 XCC .79 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .06 XCC .06 P 96 NTT .37 XCC .37 P 95 NTT .07 XCC .07 P 94 NTT .77 XCC .77 P 93 NTT .03 XCC .03 P 90 NTT .15 XCC .15 P 88 NTT .46 XCC .46 P 85 NTT .21 XCC .21 P 84 NTT .20 XCC .20 P UTT 53.22 XCC .12 53.10 P ZTT 119.33 XCC .29 119.04 P 09 XMP 6.92 6.92 P 09 XMP 1.64 1.64 P 09 XMP 1.82 1.82 P 08 XMP 11.08 11.08 P 08 XMP 2.44 2.44 P 08 XMP 2.82 2.82 P 08 XMP .48 .48 P 08 XMP 2.81 2.81 P 07 XMP .48 .48 P 07 XMP 11.50 11.50 P 07 XMP .28 .28 P 07 XMP 17.18 17.18 P 07 XMP 30.30 30.30 P 07 XMP 24.71 24.71 P 06 XMP 35.98 35.98 P 06 XMP 19.31 19.31 P 06 XMP 47.71 47.71 P 06 XMP 47.36 47.36 P 06 XMP .51 .51 P 05 XMP 5.97 5.97 P 05 XMP 23.71 23.71 P 05 XMP .12 .12 P 05 XMP 25.98 25.98 P 04 XMP 26.07 26.07 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 1.27 1.27 P 04 XMP 9.37 9.37 P 03 XMP 4.55 4.55 P 02 XMP 7.62 XCC .02 7.60 P 09 XRM 16.37 16.37 P 09 XRM 18.16 18.16 P 09 XRM 69.19 69.19 P 08 XRM 12.67 12.67 P 08 XRM 4.77 4.77 P 08 XRM 6.77 6.77 P 08 XRM 47.16 47.16 P 08 XRM 17.28 17.28 P 07 XRM 2.82 2.82 P 07 XRM 41.41 41.41 P 07 XRM 73.01 73.01 P 07 XRM 59.60 59.60 P 07 XRM 1.15 1.15 P 07 XRM 27.71 27.71 P 06 XRM 1.23 1.23 P 06 XRM 78.42 78.42 P 06 XRM 32.46 32.46 P 06 XRM 80.18 80.18 P 06 XRM 79.60 79.60 P 05 XRM 34.06 34.06 P 05 XRM .21 .21 P 05 XRM 39.37 39.37 P 05 XRM 7.70 7.70 P 04 XRM 27.30 27.30 P 04 XRM 5.38 5.38 P 04 XRM 10.57 10.57 P 03 XRM 4.01 4.01 P 02 XRM 5.80 5.80 P 94 XRN .31 XCC .31 P 09 XRN 2.59 XCC .01 2.58 P 99 XRN 2.86 XCC .01 2.85 P 97 XRN 11.84 XCC .03 11.81 P XRP 75.58 XCC .07 75.51 P XRS 4,434.78 4,434.78 P XRU 42.70 XCC .05 42.65 P XRZ 9.81 XCC 9.81 771,197.98 _____________________ TOTAL AGENCY TRANSFERS 771,197.98 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 10 MTT 3,147.58 XCC 7.87 3,139.71 C 09 MTT 648.07 XCC 1.62 646.45 C 08 MTT 89.71 XCC .22 89.49 C 07 MTT 62.53 XCC .16 62.37 C 06 MTT 13.64 XCC .03 13.61 C 05 MTT .58 XCC .58 C 04 MTT .15- XCC .15- C 03 MTT 1.23 XCC 1.23 C 02 MTT XCC .00 C 10 NTT 91.73 XCC .23 91.50 C 09 NTT 65.44 XCC .16 65.28 C 08 NTT 25.38 XCC .06 25.32 C 07 NTT 10.37 XCC .03 10.34 C 06 NTT 2.37- XCC .01- 2.36- C 05 NTT 1.01- XCC 1.01- C 03 NTT XCC .00 C STS 414,514.92 XCC 1,036.29 413,478.63 C STT 281.37 XCC .71 280.66 C UTT 989.30- XCC 2.47- 986.83- C ZTT 3,405.33 XCC 8.51 3,396.82 C 10 XRM 1.44 XCC 1.44 C 10 XRM .81 XCC .81 C 10 XRM 61.38 XCC .15 61.23 C 10 XRM 76.20 XCC .19 76.01 C 10 XRM 27.83 XCC .07 27.76 C 09 XRM 8.36 XCC .02 8.34 C 09 XRM 1.42 XCC 1.42 C 09 XRM 9.97 XCC .02 9.95 C 09 XRM .18 XCC .18 C 09 XRM 1.62 XCC 1.62 C 08 XRM 3.48 XCC .01 3.47 C 08 XRM 1.35- XCC 1.35- C 07 XRM .28- XCC .28- C 07 XRM .71 XCC .71 C 10 XRN .45 XCC .45 C 10 XRN 1.03 XCC 1.03 C 10 XRN .74 XCC .74 C 09 XRN 2.20 XCC .01 2.19 C 09 XRN 1.05 XCC 1.05 C 10 XRN 1.71 XCC 1.71 C 10 XRN .02 XCC .02 C XRS 28,498.41 XCC 71.24 28,427.17 C XRU 476.63- XCC 1.19- 475.44- C XRZ 103.17 XCC .26 102.91 P 09 MPP 13.11 XCC .03 13.08 P 08 MPP 43.63 XCC .11 43.52 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 99.65 XCC .25 99.40 P 06 MPP 108.10 XCC .27 107.83 P 05 MPP 61.57 XCC .15 61.42 P 04 MPP 47.39 XCC .12 47.27 P 03 MPP 18.54 XCC .05 18.49 P 02 MPP 2.69 XCC .01 2.68 P 01 MPP .17 XCC .17 P 99 MPP .17 XCC .17 P 97 MPP .02 XCC .02 P 09 MTT 131.06 XCC .33 130.73 P 08 MTT 220.56 XCC .55 220.01 P 07 MTT 233.45 XCC .58 232.87 P 06 MTT 203.95 XCC .51 203.44 P 05 MTT 86.80 XCC .22 86.58 P 04 MTT 52.42 52.42 P 03 MTT 22.47 22.47 P 02 MTT 3.33 XCC .01 3.32 P 01 MTT .13 XCC .13 P 99 MTT .09 XCC .09 P 97 MTT .26 XCC .26 P 09 NTT 2.10 XCC .01 2.09 P 08 NTT 16.95 XCC .04 16.91 P 07 NTT 2.62 XCC .01 2.61 P 06 NTT .69 XCC .69 P 05 NTT 6.21 XCC .02 6.19 P 04 NTT 7.47 7.47 P 03 NTT 6.99 6.99 P 02 NTT .50 .50 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .21 XCC .21 P 95 NTT .05 XCC .05 P 94 NTT .44 XCC .44 P 93 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 88 NTT .24 XCC .24 P 85 NTT .09 XCC .09 P 84 NTT .09 XCC .09 P UTT 40.87 XCC .10 40.77 P ZTT 91.71 XCC .22 91.49 P 09 XMP .24 .24 P 08 XMP 7.45 7.45 P 08 XMP .40 .40 P 07 XMP .05 .05 P 06 XMP 9.29 9.29 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 2.87 2.87 P 05 XMP 1.66 1.66 P 05 XMP .03 .03 P 04 XMP 2.14 2.14 P 02 XMP 2.06 2.06 P 09 XRM 2.44 2.44 P 08 XRM 33.44 33.44 P 08 XRM 2.86 2.86 P 07 XRM .50 .50 P 06 XRM 15.61 15.61 P 06 XRM 4.83 4.83 P 05 XRM 2.38 2.38 P 05 XRM .04 .04 P 04 XRM 2.42 2.42 P 02 XRM 1.57 1.57 P 09 XRN .39 .39 P XRP 19.04 XCC .04 19.00 P XRS 448.63 XCC .02 448.61 P XRU 2.18 XCC 2.18 P XRZ .85 .85 450,651.43 _____________________ TOTAL AGENCY TRANSFERS 450,651.43 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 10 MTT 3,879.83 XCC 9.70 3,870.13 C 09 MTT 824.64 XCC 2.06 822.58 C 08 MTT 118.92 XCC .30 118.62 C 07 MTT 89.57 XCC .22 89.35 C 06 MTT 18.93 XCC .05 18.88 C 05 MTT .75 XCC .75 C 04 MTT .19- XCC .19- C 03 MTT 1.56 XCC 1.56 C 02 MTT XCC .00 C 10 NTT 113.06 XCC .28 112.78 C 09 NTT 83.28 XCC .21 83.07 C 08 NTT 33.65 XCC .08 33.57 C 07 NTT 14.86 XCC .04 14.82 C 06 NTT 3.30- XCC .01- 3.29- C 05 NTT 1.30- XCC 1.30- C 03 NTT XCC .00 C STS 510,947.12 XCC 1,277.37 509,669.75 C STT 346.79 XCC .86 345.93 C UTT 1,219.45- XCC 3.05- 1,216.40- C ZTT 4,197.53 XCC 10.49 4,187.04 C 10 XRM 20.41 XCC .05 20.36 C 09 XRM 7.37 XCC .02 7.35 C 06 XRM 23.59 XCC .06 23.53 C 05 XRM 10.90 XCC .03 10.87 C XRS 17,572.59 XCC 43.93 17,528.66 C XRU 91.69 XCC .23 91.46 C XRZ 92.93 XCC .23 92.70 P 09 MPP 16.68 XCC .04 16.64 P 08 MPP 57.83 XCC .14 57.69 P 07 MPP 142.76 XCC .36 142.40 P 06 MPP 150.03 XCC .38 149.65 P 05 MPP 79.87 XCC .20 79.67 P 04 MPP 60.19 XCC .15 60.04 P 03 MPP 23.55 XCC .06 23.49 P 02 MPP 3.60 XCC .01 3.59 P 01 MPP .24 XCC .24 P 99 MPP .24 XCC .24 P 97 MPP .04 XCC .04 P 09 MTT 166.77 XCC .42 166.35 P 08 MTT 292.38 XCC .73 291.65 P 07 MTT 334.43 XCC .84 333.59 P 06 MTT 283.04 XCC .71 282.33 P 05 MTT 112.58 XCC .28 112.30 P 04 MTT 66.56 66.56 P 03 MTT 28.54 28.54 P 02 MTT 4.47 XCC .01 4.46 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .18 XCC .18 P 99 MTT .13 XCC .13 P 97 MTT .39 XCC .39 P 09 NTT 2.67 XCC .01 2.66 P 08 NTT 22.48 XCC .06 22.42 P 07 NTT 3.76 XCC .01 3.75 P 06 NTT .97 XCC .97 P 05 NTT 8.06 XCC .02 8.04 P 04 NTT 9.48 9.48 P 03 NTT 8.88 8.88 P 02 NTT .68 XCC .68 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .05 XCC .05 P 96 NTT .32 XCC .32 P 95 NTT .04 XCC .04 P 94 NTT .42 XCC .42 P 93 NTT .02 XCC .02 P 90 NTT .08 XCC .08 P 88 NTT .22 XCC .22 P 85 NTT .11 XCC .11 P 84 NTT .10 XCC .10 P UTT 52.02 XCC .11 51.91 P ZTT 116.63 XCC .28 116.35 P 09 XMP .47 .47 P 09 XRM 4.68 4.68 P 09 XRN 5.95 5.95 P XRS 475.97 475.97 538,456.32 _____________________ TOTAL AGENCY TRANSFERS 538,456.32 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 10 MTT 336.66 XCC .84 335.82 C 09 MTT 67.87 XCC .17 67.70 C 08 MTT 8.90 XCC .02 8.88 C 07 MTT 6.34 XCC .02 6.32 C 06 MTT 1.42 XCC 1.42 C 05 MTT .06 XCC .06 C 04 MTT .02- XCC .02- C 03 MTT .14 XCC .14 C 02 MTT XCC .00 C 10 NTT 9.81 XCC .02 9.79 C 09 NTT 6.86 XCC .02 6.84 C 08 NTT 2.52 XCC .01 2.51 C 07 NTT 1.05 XCC 1.05 C 06 NTT .24- XCC .24- C 05 NTT .11- XCC .11- C 03 NTT XCC .00 C STS 44,335.81 XCC 110.84 44,224.97 C STT 30.11 XCC .08 30.03 C UTT 105.82- XCC .26- 105.56- C ZTT 364.23 XCC .91 363.32 C 09 XRM .29 XCC .29 C 06 XRM .01 XCC .01 P 09 MPP 1.37 XCC 1.37 P 08 MPP 4.33 XCC .01 4.32 P 07 MPP 10.09 XCC .03 10.06 P 06 MPP 11.30 XCC .03 11.27 P 05 MPP 6.60 XCC .02 6.58 P 04 MPP 5.23 XCC .01 5.22 P 03 MPP 2.16 XCC .01 2.15 P 02 MPP .32 XCC .32 P 01 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 09 MTT 13.73 XCC .03 13.70 P 08 MTT 21.91 XCC .05 21.86 P 07 MTT 23.64 XCC .06 23.58 P 06 MTT 21.32 XCC .05 21.27 P 05 MTT 9.29 XCC .02 9.27 P 04 MTT 5.78 5.78 P 03 MTT 2.62 2.62 P 02 MTT .40 XCC .40 P 01 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 97 MTT .03 XCC .03 P 09 NTT .22 XCC .22 P 08 NTT 1.69 XCC 1.69 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .27 XCC .27 P 06 NTT .07 XCC .07 P 05 NTT .66 XCC .66 P 04 NTT .82 .82 P 03 NTT .81 .81 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 4.29 XCC .01 4.28 P ZTT 9.59 XCC .01 9.58 P XRS 1.03 1.03 45,112.76 _____________________ TOTAL AGENCY TRANSFERS 45,112.76 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 10 MTT 1,073.76 XCC 2.68 1,071.08 C 09 MTT 221.11 XCC .55 220.56 C 08 MTT 29.85 XCC .07 29.78 C 07 MTT 20.39 XCC .05 20.34 C 06 MTT 4.51 XCC .01 4.50 C 05 MTT .19 XCC .19 C 04 MTT .05- XCC .05- C 03 MTT .43 XCC .43 C 02 MTT XCC .00 C 10 NTT 31.30 XCC .08 31.22 C 09 NTT 22.33 XCC .06 22.27 C 08 NTT 8.44 XCC .02 8.42 C 07 NTT 3.38 XCC .01 3.37 C 06 NTT .79- XCC .79- C 05 NTT .33- XCC .33- C 03 NTT XCC .00 C STS 141,405.93 XCC 353.51 141,052.42 C STT 95.97 XCC .24 95.73 C UTT 337.48- XCC .84- 336.64- C ZTT 1,161.68 XCC 2.90 1,158.78 C 10 XRM 23.86 XCC .06 23.80 C 09 XRM 1.29 XCC 1.29 C 09 XRN 2.42 XCC .01 2.41 C 09 XRN .04- XCC .04- C 10 XRN 17.59 XCC .04 17.55 C XRS 5,344.93 XCC 13.36 5,331.57 C XRU 12.80 XCC .03 12.77 C XRZ 93.01 XCC .23 92.78 P 09 MPP 4.47 XCC .01 4.46 P 08 MPP 14.52 XCC .04 14.48 P 07 MPP 32.50 XCC .08 32.42 P 06 MPP 35.70 XCC .09 35.61 P 05 MPP 20.09 XCC .05 20.04 P 04 MPP 15.97 XCC .04 15.93 P 03 MPP 6.53 XCC .02 6.51 P 02 MPP 1.01 XCC 1.01 P 01 MPP .07 XCC .07 P 99 MPP .07 XCC .07 P 97 MPP .02 XCC .02 P 09 MTT 44.71 XCC .11 44.60 P 08 MTT 73.37 XCC .18 73.19 P 07 MTT 76.16 XCC .19 75.97 P 06 MTT 67.35 XCC .17 67.18 P 05 MTT 28.33 XCC .07 28.26 P 04 MTT 17.67 17.67 P 03 MTT 7.92 7.92 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.25 XCC 1.25 P 01 MTT .05 XCC .05 P 99 MTT .03 XCC .03 P 97 MTT .12 XCC .12 P 09 NTT .72 XCC .72 P 08 NTT 5.64 XCC .01 5.63 P 07 NTT .86 XCC .86 P 06 NTT .23 XCC .23 P 05 NTT 2.03 XCC .01 2.02 P 04 NTT 2.52 2.52 P 03 NTT 2.47 2.47 P 02 NTT .18 XCC .18 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 95 NTT .04 XCC .04 P 94 NTT .46 XCC .46 P 93 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 88 NTT .22 XCC .22 P 85 NTT .10 XCC .10 P 84 NTT .09 XCC .09 P UTT 13.93 XCC .02 13.91 P ZTT 31.30 XCC .07 31.23 P 07 XMP 2.15 2.15 P 06 XMP 7.88 7.88 P 06 XMP 1.69 1.69 P 03 XMP 1.54 1.54 P 07 XRM 5.19 5.19 P 06 XRM 13.24 13.24 P 06 XRM 4.08 4.08 P 03 XRM 1.35 1.35 P 04 XRN .85 .85 P XRS 311.12 XCC .77 310.35 149,719.47 _____________________ TOTAL AGENCY TRANSFERS 149,719.47 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT 1,163.95 XCC 2.91 1,161.04 C 09 MTT 234.68 XCC .59 234.09 C 08 MTT 32.75 XCC .08 32.67 C 07 MTT 23.02 XCC .06 22.96 C 06 MTT 5.02 XCC .01 5.01 C 05 MTT .21 XCC .21 C 04 MTT .05- XCC .05- C 03 MTT .47 XCC .47 C 02 MTT XCC .00 C 10 NTT 33.92 XCC .08 33.84 C 09 NTT 23.70 XCC .06 23.64 C 08 NTT 9.27 XCC .02 9.25 C 07 NTT 3.82 XCC .01 3.81 C 06 NTT .87- XCC .87- C 05 NTT .37- XCC .37- C 03 NTT XCC .00 C STS 153,285.14 XCC 383.21 152,901.93 C STT 104.05 XCC .27 103.78 C UTT 365.84- XCC .91- 364.93- C ZTT 1,259.27 XCC 3.15 1,256.12 C 10 XRM 1.13 XCC 1.13 C 10 XRM 88.53 XCC .22 88.31 C 10 XRM 2.04 XCC .01 2.03 C 10 XRM 2.41 XCC .01 2.40 C 10 XRM 3.89 XCC .01 3.88 C 10 XRM .31 XCC .31 C 10 XRM 1.74 XCC 1.74 C 10 XRM 44.44 XCC .11 44.33 C 10 XRM 120.24 XCC .30 119.94 C 10 XRM 2.39 XCC .01 2.38 C 10 XRM .16 XCC .16 C 10 XRM .89 XCC .89 C 10 XRM 7.11 XCC .02 7.09 C 10 XRM .99 XCC .99 C 10 XRM 2.94 XCC .01 2.93 C 10 XRM 2.06 XCC .01 2.05 C 10 XRM 30.30 XCC .08 30.22 C 10 XRM 2.19 XCC .01 2.18 C 10 XRM 1.63 XCC 1.63 C 10 XRM 2.57 XCC .01 2.56 C 09 XRM .26 XCC .26 C 09 XRM 3.24 XCC .01 3.23 C 09 XRM .12 XCC .12 C 09 XRM 4.71 XCC .01 4.70 C 09 XRM .35 XCC .35 C 09 XRM .27 XCC .27 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRM .27 XCC .27 C 09 XRM 45.29 XCC .11 45.18 C 09 XRM .02 XCC .02 C 09 XRM .77 XCC .77 C 09 XRM .35 XCC .35 C 09 XRM .02 XCC .02 C 09 XRM .60 XCC .60 C 09 XRM 17.86 XCC .04 17.82 C 09 XRM 11.35 XCC .03 11.32 C 09 XRM .20 XCC .20 C 09 XRM .13 XCC .13 C 09 XRM .66 XCC .66 C 09 XRM .25 XCC .25 C 09 XRM 56.17 XCC .14 56.03 C 08 XRM .31 XCC .31 C 08 XRM .04 XCC .04 C 08 XRM 3.62 XCC .01 3.61 C 08 XRM .09 XCC .09 C 08 XRM .57- XCC .57- C 07 XRM .11- XCC .11- C 07 XRM .02 XCC .02 C 07 XRM .37 XCC .37 C 06 XRM 5.86 XCC .01 5.85 C 10 XRN .06 XCC .06 C 10 XRN .51 XCC .51 C 10 XRN 2.33 XCC .01 2.32 C 10 XRN .41 XCC .41 C 10 XRN .01 XCC .01 C 10 XRN .95 XCC .95 C 10 XRN 1.00 XCC 1.00 C 10 XRN .05 XCC .05 C 10 XRN .02 XCC .02 C 10 XRN 2.82 XCC .01 2.81 C 09 XRN .40 XCC .40 C 09 XRN .96 XCC .96 C 09 XRN .03 XCC .03 C 09 XRN .54 XCC .54 C 09 XRN 1.04 XCC 1.04 C 09 XRN .03 XCC .03 C 09 XRN .21 XCC .21 C 09 XRN .49 XCC .49 C 10 XRN .06 XCC .06 C XRS 42,871.89 XCC 107.18 42,764.71 C XRU 854.30- XCC 2.14- 852.16- C XRZ 105.51 XCC .27 105.24 P 09 MPP 4.75 XCC .01 4.74 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 15.93 XCC .04 15.89 P 07 MPP 36.68 XCC .09 36.59 P 06 MPP 39.83 XCC .10 39.73 P 05 MPP 22.75 XCC .06 22.69 P 04 MPP 17.67 XCC .04 17.63 P 03 MPP 7.05 XCC .02 7.03 P 02 MPP 1.03 XCC 1.03 P 01 MPP .07 XCC .07 P 99 MPP .06 XCC .06 P 97 MPP .01 XCC .01 P 09 MTT 47.46 XCC .12 47.34 P 08 MTT 80.53 XCC .20 80.33 P 07 MTT 85.92 XCC .21 85.71 P 06 MTT 75.15 XCC .19 74.96 P 05 MTT 32.06 XCC .08 31.98 P 04 MTT 19.53 19.53 P 03 MTT 8.55 8.55 P 02 MTT 1.29 XCC 1.29 P 01 MTT .05 XCC .05 P 99 MTT .04 XCC .04 P 97 MTT .10 XCC .10 P 09 NTT .76 XCC .76 P 08 NTT 6.19 XCC .02 6.17 P 07 NTT .96 XCC .96 P 06 NTT .26 XCC .26 P 05 NTT 2.29 XCC .01 2.28 P 04 NTT 2.78 2.78 P 03 NTT 2.66 2.66 P 02 NTT .20 XCC .20 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 95 NTT .02 XCC .02 P 94 NTT .16 XCC .16 P 93 NTT XCC .00 P 90 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P UTT 14.83 XCC .02 14.81 P ZTT 33.21 XCC .08 33.13 P 09 XMP .12 .12 P 09 XMP .30 .30 P 09 XMP 1.16 1.16 P 09 XMP .13 .13 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .20 .20 P 08 XMP .05 .05 P 08 XMP .08 .08 P 08 XMP .20 .20 P 08 XMP 1.79 1.79 P 08 XMP .17 .17 P 07 XMP .02 .02 P 07 XMP 1.21 1.21 P 07 XMP 2.13 2.13 P 07 XMP 3.87 3.87 P 07 XMP .03 .03 P 07 XMP 1.95 1.95 P 06 XMP 4.03 4.03 P 06 XMP .09 .09 P 06 XMP 5.98 5.98 P 06 XMP 1.36 1.36 P 06 XMP 3.35 3.35 P 06 XMP 3.33 3.33 P 05 XMP .87 .87 P 05 XMP 1.67 1.67 P 05 XMP .01 .01 P 05 XMP 5.10 5.10 P 05 XMP 1.04 1.04 P 05 XMP .03 .03 P 04 XMP 1.44 1.44 P 04 XMP .28 .28 P 04 XMP 1.83 1.83 P 04 XMP .66 .66 P 04 XMP 1.20 1.20 P 03 XMP .32 .32 P 02 XMP .53 XCC .53 P 09 XRM 1.15 1.15 P 09 XRM 3.03 3.03 P 09 XRM 11.61 11.61 P 09 XRM 1.29 1.29 P 08 XRM .89 .89 P 08 XRM .51 .51 P 08 XRM .81 .81 P 08 XRM .48 .48 P 08 XRM 7.63 7.63 P 08 XRM 1.22 1.22 P 07 XRM .20 .20 P 07 XRM 2.91 2.91 P 07 XRM 5.13 5.13 P 07 XRM 9.34 9.34 P 07 XRM .08 .08 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 XRM 4.70 4.70 P 06 XRM .21 .21 P 06 XRM 6.78 6.78 P 06 XRM 13.04 13.04 P 06 XRM 2.28 2.28 P 06 XRM 5.64 5.64 P 06 XRM 5.60 5.60 P 05 XRM 1.05 1.05 P 05 XRM 2.40 2.40 P 05 XRM .01 .01 P 05 XRM 7.74 7.74 P 05 XRM .06 .06 P 05 XRM 1.34 1.34 P 04 XRM 1.92 1.92 P 04 XRM 3.48 3.48 P 04 XRM 1.20 1.20 P 04 XRM .74 .74 P 04 XRM 1.25 1.25 P 03 XRM .28 .28 P 02 XRM .41 XCC .41 P 94 XRN .07 XCC .07 P 99 XRN .20 XCC .20 P 97 XRN .83 XCC .83 P 09 XRN .18 XCC .18 P 05 XRN .59 XCC .59 P 00 XRN .12- XCC .12- P XRP 5.61 XCC 5.61 P XRS 728.30 XCC 728.30 P XRU 8.83 XCC 8.83 P XRZ .75 XCC .75 199,379.61 _____________________ TOTAL AGENCY TRANSFERS 199,379.61 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT 386.50 XCC .97 385.53 C 09 MTT 80.37 XCC .20 80.17 C 08 MTT 11.18 XCC .03 11.15 C 07 MTT 8.03 XCC .02 8.01 C 06 MTT 1.74 XCC 1.74 C 05 MTT .07 XCC .07 C 04 MTT .02- XCC .02- C 03 MTT .15 XCC .15 C 02 MTT XCC .00 C 10 NTT 11.26 XCC .03 11.23 C 09 NTT 8.11 XCC .02 8.09 C 08 NTT 3.16 XCC .01 3.15 C 07 NTT 1.33 XCC 1.33 C 06 NTT .30- XCC .30- C 05 NTT .12- XCC .12- C 03 NTT XCC .00 C STS 50,899.06 XCC 127.25 50,771.81 C STT 34.55 XCC .09 34.46 C UTT 121.48- XCC .30- 121.18- C ZTT 418.14 XCC 1.05 417.09 C 10 XRM .05 XCC .05 C 10 XRM .03 XCC .03 C 10 XRM 2.12 XCC .01 2.11 C 10 XRM 1.83 XCC 1.83 C 10 XRM 1.20 XCC 1.20 C 10 XRM 2.63 XCC .01 2.62 C 10 XRM .96 XCC .96 C 09 XRM .29 XCC .29 C 09 XRM .04 XCC .04 C 09 XRM .05 XCC .05 C 09 XRM .43 XCC .43 C 09 XRM .10 XCC .10 C 09 XRM .34 XCC .34 C 09 XRM .01 XCC .01 C 09 XRM .06 XCC .06 C 08 XRM .12 XCC .12 C 08 XRM .05- XCC .05- C 07 XRM .01- XCC .01- C 07 XRM .02 XCC .02 C 06 XRM XCC .00 C 06 XRM 1.39 XCC 1.39 C 05 XRM .64 XCC .64 C 10 XRN .06 XCC .06 C 10 XRN XCC .00 C 10 XRN .02 XCC .02 C 10 XRN .04 XCC .04 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN 1.35 XCC 1.35 C 10 XRN .03 XCC .03 C 09 XRN .08 XCC .08 C 09 XRN .19 XCC .19 C 09 XRN .04 XCC .04 C 09 XRN XCC .00 C XRS 2,427.44 XCC 6.06 2,421.38 C XRU 10.08- XCC .03- 10.05- C XRZ 16.17 XCC .03 16.14 P 09 MPP 1.62 XCC 1.62 P 08 MPP 5.43 XCC .01 5.42 P 07 MPP 12.80 XCC .03 12.77 P 06 MPP 13.79 XCC .03 13.76 P 05 MPP 7.65 XCC .02 7.63 P 04 MPP 5.89 XCC .01 5.88 P 03 MPP 2.35 XCC .01 2.34 P 02 MPP .35 XCC .35 P 01 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 09 MTT 16.26 16.26 P 08 MTT 27.48 27.48 P 07 MTT 30.00 30.00 P 06 MTT 26.01 26.01 P 05 MTT 10.78 10.78 P 04 MTT 6.52 6.52 P 03 MTT 2.84 2.84 P 02 MTT .43 XCC .43 P 01 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 P 09 NTT .26 .26 P 08 NTT 2.11 2.11 P 07 NTT .34 .34 P 06 NTT .08 .08 P 05 NTT .77 .77 P 04 NTT .93 .93 P 03 NTT .88 .88 P 02 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .01 XCC .01 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 5.06 XCC .01 5.05 P ZTT 11.35 XCC .03 11.32 P 09 XMP .01 .01 P 09 XMP .03 .03 P 08 XMP .26 .26 P 08 XMP .01 .01 P 07 XMP .00 P 07 XMP .17 .17 P 06 XMP .60 .60 P 06 XMP .13 .13 P 06 XMP .32 .32 P 06 XMP .10 .10 P 05 XMP .06 .06 P 05 XMP .00 P 04 XMP .07 .07 P 03 XMP .12 .12 P 02 XMP .07 XCC .07 P 09 XRM .08 .08 P 09 XRM .28 .28 P 08 XRM 1.15 1.15 P 08 XRM .10 .10 P 07 XRM .02 .02 P 07 XRM .40 .40 P 06 XRM 1.01 1.01 P 06 XRM .31 .31 P 06 XRM .54 .54 P 06 XRM .17 .17 P 05 XRM .08 .08 P 05 XRM .00 P 04 XRM .08 .08 P 03 XRM .10 .10 P 02 XRM .05 XCC .05 P 09 XRN .35 .35 P 09 XRN .01 .01 P 04 XRN .07 .07 P XRP .65 XCC .65 P XRS 67.50 XCC 67.50 P XRU .07 .07 P XRZ .03 .03 54,321.06 _____________________ TOTAL AGENCY TRANSFERS 54,321.06 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 10 MTT 9,158.87 XCC 22.90 9,135.97 C 09 MTT 1,876.50 XCC 4.69 1,871.81 C 08 MTT 261.11 XCC .65 260.46 C 07 MTT 184.53 XCC .46 184.07 C 06 MTT 40.18 XCC .10 40.08 C 05 MTT 1.79 XCC 1.79 C 04 MTT .46- XCC .46- C 03 MTT 3.90 XCC .01 3.89 C 02 MTT XCC .00 C 10 NTT 266.91 XCC .67 266.24 C 09 NTT 189.51 XCC .47 189.04 C 08 NTT 73.88 XCC .18 73.70 C 07 NTT 30.60 XCC .08 30.52 C 06 NTT 7.00- XCC .02- 6.98- C 05 NTT 3.12- XCC .01- 3.11- C 03 NTT XCC .00 C STS 1,206,158.93 XCC 3,015.40 1,203,143.53 C STT 818.70 XCC 2.04 816.66 C UTT 2,878.68- XCC 7.20- 2,871.48- C ZTT 9,908.85 XCC 24.77 9,884.08 C 10 XRM 55.15 XCC .14 55.01 C 10 XRM 6.92 XCC .02 6.90 C 10 XRM 49.85 XCC .12 49.73 C 10 XRM 29.31 XCC .07 29.24 C 10 XRM 19.21 XCC .05 19.16 C 10 XRM 19.92 XCC .05 19.87 C 10 XRM .80 XCC .80 C 10 XRM 344.78 XCC .86 343.92 C 10 XRM 932.71 XCC 2.33 930.38 C 10 XRM 18.58 XCC .05 18.53 C 10 XRM 1.21 XCC 1.21 C 10 XRM 17.84 XCC .04 17.80 C 09 XRM 5.62 XCC .01 5.61 C 09 XRM .13 XCC .13 C 09 XRM 4.64 XCC .01 4.63 C 09 XRM 138.52 XCC .35 138.17 C 09 XRM 88.04 XCC .22 87.82 C 09 XRM 2.78 XCC .01 2.77 C 09 XRM .89 XCC .89 C 09 XRM 6.94 XCC .02 6.92 C 09 XRM 1.58 XCC 1.58 C 09 XRM .66 XCC .66 C 09 XRM 351.11 XCC .88 350.23 C 09 XRM .94 XCC .94 C 09 XRM 2.75 XCC .01 2.74 C 09 XRM 5.93 XCC .01 5.92 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 XRM .28 XCC .28 C 08 XRM 28.09 XCC .07 28.02 C 08 XRM 2.64 XCC .01 2.63 C 07 XRM 2.83 XCC .01 2.82 C 07 XRM .58 XCC .58 C 06 XRM .03 XCC .03 C 06 XRM 22.20 XCC .06 22.14 C 05 XRM 10.26 XCC .03 10.23 C 10 XRN 1.10 XCC 1.10 C 10 XRN 7.35 XCC .02 7.33 C 10 XRN 7.78 XCC .02 7.76 C 10 XRN 18.11 XCC .05 18.06 C 10 XRN 3.21 XCC .01 3.20 C 10 XRN .49 XCC .49 C 10 XRN 21.61 XCC .05 21.56 C 10 XRN .25 XCC .25 C 09 XRN .04- XCC .04- C 09 XRN 2.97 XCC .01 2.96 C 09 XRN 1.45 XCC 1.45 C 09 XRN 1.65 XCC 1.65 C 09 XRN 7.41 XCC .02 7.39 C 09 XRN .23 XCC .23 C 09 XRN 4.16 XCC .01 4.15 C 09 XRN 8.04 XCC .02 8.02 C XRS 219,776.85 XCC 549.43 219,227.42 C XRU 333.06- XCC .82- 332.24- C XRZ 455.38 XCC 1.14 454.24 P 09 MPP 37.95 XCC .09 37.86 P 08 MPP 126.99 XCC .32 126.67 P 07 MPP 294.06 XCC .74 293.32 P 06 MPP 318.45 XCC .80 317.65 P 05 MPP 190.66 XCC .48 190.18 P 04 MPP 148.09 XCC .37 147.72 P 03 MPP 59.05 XCC .15 58.90 P 02 MPP 8.83 XCC .02 8.81 P 01 MPP .59 XCC .59 P 99 MPP .57 XCC .57 P 97 MPP .09 XCC .09 P 09 MTT 379.49 379.49 P 08 MTT 641.97 641.97 P 07 MTT 688.90 688.90 P 06 MTT 600.80 600.80 P 05 MTT 268.74 268.74 P 04 MTT 163.78 163.78 P 03 MTT 71.57 71.57 P 02 MTT 10.95 XCC .03 10.92 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .44 XCC .44 P 99 MTT .31 XCC .31 P 97 MTT .90 XCC .90 P 09 NTT 6.08 6.08 P 08 NTT 49.36 49.36 P 07 NTT 7.74 7.74 P 06 NTT 2.05 2.05 P 05 NTT 19.23 19.23 P 04 NTT 23.32 23.32 P 03 NTT 22.27 22.27 P 02 NTT 1.65 XCC 1.65 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .13 XCC .13 P 96 NTT .73 XCC .73 P 95 NTT .16 XCC .16 P 94 NTT 1.53 XCC 1.53 P 93 NTT .07 XCC .07 P 90 NTT .30 XCC .30 P 88 NTT .89 XCC .89 P 85 NTT .40 XCC .40 P 84 NTT .37 XCC .37 P UTT 118.35 XCC .30 118.05 P ZTT 265.49 XCC .66 264.83 P 09 XMP .44 .44 P 09 XMP 9.01 9.01 P 09 XMP 2.35 2.35 P 08 XMP 13.90 13.90 P 08 XMP 5.66 5.66 P 08 XMP .63 .63 P 07 XMP 15.12 15.12 P 07 XMP 16.53 16.53 P 07 XMP 30.03 30.03 P 07 XMP 2.65 2.65 P 06 XMP 2.08 2.08 P 06 XMP 9.67 9.67 P 06 XMP 46.40 46.40 P 06 XMP .68 .68 P 05 XMP 8.06 8.06 P 05 XMP 39.60 39.60 P 04 XMP 2.18 2.18 P 03 XMP 1.87 1.87 P 09 XRM 4.40 4.40 P 09 XRM 90.07 90.07 P 09 XRM 23.47 23.47 P 08 XRM 59.16 59.16 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XRM 25.41 25.41 P 08 XRM 6.27 6.27 P 07 XRM 36.44 36.44 P 07 XRM 39.82 39.82 P 07 XRM 72.43 72.43 P 07 XRM 6.37 6.37 P 06 XRM 5.01 5.01 P 06 XRM 16.26 16.26 P 06 XRM 101.15 101.15 P 06 XRM 1.63 1.63 P 05 XRM 10.40 10.40 P 05 XRM 60.02 60.02 P 04 XRM 9.30 9.30 P 03 XRM 1.64 1.64 P 09 XRN 5.60 5.60 P 04 XRN 1.05 1.05 P 94 XRN .57 XCC .57 P XRP 29.33 XCC 29.33 P XRS 4,393.18 XCC 4,393.18 P XRU 14.25 14.25 P XRZ 3.03 XCC 3.03 1,454,375.54 _____________________ TOTAL AGENCY TRANSFERS 1,454,375.54 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 10 MTT 5,393.80 5,393.80 C 09 MTT 1,101.37 1,101.37 C 08 MTT 153.50 153.50 C 07 MTT 108.88 108.88 C 06 MTT 23.69 23.69 C 05 MTT .99 .99 C 04 MTT .26- .26- C 03 MTT 2.16 2.16 C 02 MTT .00 C 10 NTT 157.19 157.19 C 09 NTT 111.23 111.23 C 08 NTT 43.43 43.43 C 07 NTT 18.06 18.06 C 06 NTT 4.12- 4.12- C 05 NTT 1.73- 1.73- C 03 NTT .00 C STS 710,326.26 710,326.26 C STT 482.14 482.14 C UTT 1,695.30- 1,695.30- C ZTT 5,835.48 5,835.48 C 10 XRM 19.54 XCC .05 19.49 C 10 XRM 2.45 XCC .01 2.44 C 10 XRM .28 XCC .28 C 10 XRM 5.81 XCC .01 5.80 C 10 XRM 95.31 XCC .24 95.07 C 10 XRM 6.32 XCC .02 6.30 C 10 XRM 4.80 XCC .01 4.79 C 09 XRM .55 .55 C 09 XRM 1.99 1.99 C 09 XRM 14.90 14.90 C 09 XRM 1.81 1.81 C 09 XRM .79 .79 C 09 XRM .32 .32 C 09 XRM .45 .45 C 09 XRM .98 .98 C 09 XRM 2.10 2.10 C 08 XRM .10 .10 C 08 XRM .94 .94 C 08 XRM 1.84- 1.84- C 07 XRM .36- .36- C 07 XRM .20 .20 C 06 XRM .02 .02 C 10 XRN .16 XCC .16 C 10 XRN .09 XCC .09 C 10 XRN 1.60 XCC 1.60 C 10 XRN 1.14 XCC 1.14 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 XRN .58 .58 C 09 XRN 1.56 1.56 C 10 XRN .14 XCC .14 C 10 XRN .39 XCC .39 C XRS 10,311.16 XCC 10,311.16 C XRU 383.38 XCC 383.38 C XRZ 91.45 XCC 91.45 P 09 MPP 22.27 22.27 P 08 MPP 74.65 74.65 P 07 MPP 173.52 173.52 P 06 MPP 187.77 187.77 P 05 MPP 105.93 105.93 P 04 MPP 82.02 82.02 P 03 MPP 32.69 32.69 P 02 MPP 4.84 4.84 P 01 MPP .31 .31 P 99 MPP .30 .30 P 97 MPP .05 .05 P 09 MTT 222.73 222.73 P 08 MTT 377.42 377.42 P 07 MTT 406.49 406.49 P 06 MTT 354.23 354.23 P 05 MTT 149.32 149.32 P 04 MTT 90.71 90.71 P 03 MTT 39.62 39.62 P 02 MTT 6.01 6.01 P 01 MTT .24 .24 P 99 MTT .16 .16 P 97 MTT .48 .48 P 09 NTT 3.57 3.57 P 08 NTT 29.02 29.02 P 07 NTT 4.57 4.57 P 06 NTT 1.21 1.21 P 05 NTT 10.69 10.69 P 04 NTT 12.92 12.92 P 03 NTT 12.33 12.33 P 02 NTT .91 .91 P 00 NTT .00 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .39 .39 P 95 NTT .08 .08 P 94 NTT .81 .81 P 93 NTT .04 .04 P 90 NTT .15 .15 P 88 NTT .44 .44 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .19 .19 P 84 NTT .30 .30 P UTT 69.51 69.51 P ZTT 155.80 155.80 P 09 XMP .36 .36 P 08 XMP 2.01 2.01 P 08 XMP .55 .55 P 07 XMP 5.86 5.86 P 07 XMP .06 .06 P 07 XMP 3.32 3.32 P 06 XMP 3.73 3.73 P 06 XMP 11.04 11.04 P 06 XMP 9.72 9.72 P 05 XMP 4.91 4.91 P 05 XMP .03 .03 P 04 XMP 2.23 2.23 P 02 XMP 1.88 1.88 P 09 XRM 3.64 3.64 P 08 XRM 9.01 9.01 P 08 XRM 3.90 3.90 P 07 XRM 14.11 14.11 P 07 XRM .64 .64 P 07 XRM 7.99 7.99 P 06 XRM 6.26 6.26 P 06 XRM 18.56 18.56 P 06 XRM 16.33 16.33 P 05 XRM 7.05 7.05 P 05 XRM .05 .05 P 04 XRM 2.52 2.52 P 02 XRM 1.43 1.43 P 09 XRN .58 .58 P XRP 13.43 13.43 P XRS 436.49 436.49 P XRU 3.66 3.66 P XRZ 1.99 1.99 736,233.63 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 396.43 396.43 C 09 MTT 82.37 82.37 C 08 MTT 11.78 11.78 C 07 MTT 8.54 8.54 C 06 MTT 1.86 1.86 C 05 MTT .08 .08 C 04 MTT .02- .02- C 03 MTT .17 .17 C 02 MTT .00 C 10 NTT 11.56 11.56 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT 8.31 8.31 C 08 NTT 3.33 3.33 C 07 NTT 1.42 1.42 C 06 NTT .32- .32- C 05 NTT .13- .13- C 03 NTT .00 C STS 52,207.71 52,207.71 C STT 35.43 35.43 C UTT 124.61- 124.61- C ZTT 428.90 428.90 C 10 XRM 1.00 XCC 1.00 C 10 XRM 14.04 XCC .04 14.00 C 10 XRM .15 XCC .15 C 10 XRM XCC .00 C 09 XRM .00 C 09 XRM .06 .06 C 09 XRM 2.19 2.19 C 09 XRM .14 .14 C 08 XRM .04 .04 C 08 XRM .27- .27- C 07 XRM .05- .05- C 07 XRM .01 .01 C 10 XRN .03 XCC .03 C 10 XRN .24 XCC .24 C 09 XRN .23 .23 C 10 XRN XCC .00 C 10 XRN .01 XCC .01 C XRS 494.19 XCC 494.19 C XRU 79.62 XCC 79.62 C XRZ 11.99 XCC 11.99 P 09 MPP 1.67 1.67 P 08 MPP 5.73 5.73 P 07 MPP 13.61 13.61 P 06 MPP 14.71 14.71 P 05 MPP 8.15 8.15 P 04 MPP 6.33 6.33 P 03 MPP 2.55 2.55 P 02 MPP .39 .39 P 01 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .00 P 09 MTT 16.66 16.66 P 08 MTT 28.96 28.96 P 07 MTT 31.90 31.90 P 06 MTT 27.75 27.75 P 05 MTT 11.48 11.48 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 7.00 7.00 P 03 MTT 3.10 3.10 P 02 MTT .48 .48 P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 P 09 NTT .27 .27 P 08 NTT 2.23 2.23 P 07 NTT .36 .36 P 06 NTT .10 .10 P 05 NTT .82 .82 P 04 NTT .99 .99 P 03 NTT .96 .96 P 02 NTT .07 .07 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .08 .08 P 93 NTT .00 P 90 NTT .02 .02 P 88 NTT .04 .04 P 85 NTT .02 .02 P UTT 5.21 5.21 P ZTT 11.66 11.66 P 09 XMP .05 .05 P 08 XMP .09 .09 P 08 XMP .08 .08 P 07 XMP .01 .01 P 07 XMP .00 P 06 XMP .00 P 06 XMP 1.54 1.54 P 06 XMP 1.67 1.67 P 05 XMP .84 .84 P 05 XMP .00 P 04 XMP .29 .29 P 02 XMP .23 .23 P 09 XRM .53 .53 P 08 XRM .42 .42 P 08 XRM .57 .57 P 07 XRM .09 .09 P 07 XRM .00 P 06 XRM .00 P 06 XRM 2.59 2.59 P 06 XRM 2.80 2.80 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 1.21 1.21 P 05 XRM .01 .01 P 04 XRM .33 .33 P 02 XRM .18 .18 P 09 XRN .08 .08 P XRP 1.25 1.25 P XRS 46.13 46.13 P XRU .14 .14 P XRZ .17 .17 53,941.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 1,848.49 1,848.49 C 09 MTT 377.46 377.46 C 08 MTT 52.27 52.27 C 07 MTT 37.04 37.04 C 06 MTT 8.04 8.04 C 05 MTT .34 .34 C 04 MTT .08- .08- C 03 MTT .73 .73 C 02 MTT .00 C 10 NTT 53.86 53.86 C 09 NTT 38.12 38.12 C 08 NTT 14.79 14.79 C 07 NTT 6.14 6.14 C 06 NTT 1.40- 1.40- C 05 NTT .59- .59- C 03 NTT .00 C STS 243,432.38 243,432.38 C STT 165.24 165.24 C UTT 580.98- 580.98- C ZTT 1,999.84 1,999.84 C 10 XRM 7.69 XCC .02 7.67 C 10 XRM .96 XCC .96 C 10 XRM .11 XCC .11 C 10 XRM 5.29 XCC .01 5.28 C 10 XRM 2.15 XCC .01 2.14 C 10 XRM 1.88 XCC 1.88 C 09 XRM .22 .22 C 09 XRM .65 .65 C 09 XRM .85 .85 C 09 XRM .12 .12 C 09 XRM .38 .38 C 09 XRM .83 .83 C 08 XRM .04 .04 C 08 XRM .27 .27 C 08 XRM .11- .11- C 07 XRM .02- .02- page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 XRM .06 .06 C 10 XRN .03 XCC .03 C 10 XRN .09 XCC .09 C 10 XRN .45 XCC .45 C 09 XRN .23 .23 C 09 XRN .09 .09 C 10 XRN .06 XCC .06 C 10 XRN .13 XCC .13 C XRS 2,950.56 XCC 2,950.56 C XRU 31.84- XCC 31.84- C XRZ 11.77 XCC 11.77 P 09 MPP 7.63 7.63 P 08 MPP 25.42 25.42 P 07 MPP 59.03 59.03 P 06 MPP 63.77 63.77 P 05 MPP 35.91 35.91 P 04 MPP 27.73 27.73 P 03 MPP 11.01 11.01 P 02 MPP 1.63 1.63 P 01 MPP .10 .10 P 99 MPP .10 .10 P 97 MPP .02 .02 P 09 MTT 76.33 76.33 P 08 MTT 128.50 128.50 P 07 MTT 138.29 138.29 P 06 MTT 120.31 120.31 P 05 MTT 50.62 50.62 P 04 MTT 30.67 30.67 P 03 MTT 13.34 13.34 P 02 MTT 2.03 2.03 P 01 MTT .08 .08 P 99 MTT .05 .05 P 97 MTT .16 .16 P 09 NTT 1.22 1.22 P 08 NTT 9.88 9.88 P 07 NTT 1.56 1.56 P 06 NTT .41 .41 P 05 NTT 3.62 3.62 P 04 NTT 4.37 4.37 P 03 NTT 4.15 4.15 P 02 NTT .31 .31 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .13 .13 P 95 NTT .02 .02 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .27 .27 P 93 NTT .01 .01 P 90 NTT .04 .04 P 88 NTT .14 .14 P 85 NTT .06 .06 P UTT 23.79 23.79 P ZTT 53.38 53.38 P 09 XMP .02 .02 P 08 XMP .57 .57 P 08 XMP .03 .03 P 07 XMP 2.30 2.30 P 07 XMP .00 P 07 XMP 1.30 1.30 P 06 XMP 1.46 1.46 P 06 XMP .81 .81 P 05 XMP .00 P 04 XMP .21 .21 P 02 XMP .20 .20 P 09 XRM .21 .21 P 08 XRM 2.58 2.58 P 08 XRM .23 .23 P 07 XRM 5.55 5.55 P 07 XRM .04 .04 P 07 XRM 3.13 3.13 P 06 XRM 2.45 2.45 P 06 XRM 1.35 1.35 P 05 XRM .00 P 04 XRM .24 .24 P 02 XRM .15 .15 P 09 XRN .03 .03 P XRP 1.75 1.75 P XRS 56.43 56.43 P XRU 1.13 1.13 P XRZ .41 .41 251,383.28 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 1,274.79 1,274.79 C 09 MTT 259.93 259.93 C 08 MTT 36.03 36.03 C 07 MTT 25.66 25.66 C 06 MTT 5.58 5.58 C 05 MTT .23 .23 C 04 MTT .06- .06- C 03 MTT .50 .50 C 02 MTT .00 C 10 NTT 37.16 37.16 C 09 NTT 26.25 26.25 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT 10.20 10.20 C 07 NTT 4.26 4.26 C 06 NTT .97- .97- C 05 NTT .40- .40- C 03 NTT .00 C STS 167,881.55 167,881.55 C STT 113.94 113.94 C UTT 400.68- 400.68- C ZTT 1,379.18 1,379.18 C XRS 22.31 XCC 22.31 C XRZ 2.62 XCC 2.62 P 09 MPP 5.26 5.26 P 08 MPP 17.52 17.52 P 07 MPP 40.89 40.89 P 06 MPP 44.23 44.23 P 05 MPP 24.84 24.84 P 04 MPP 19.15 19.15 P 03 MPP 7.60 7.60 P 02 MPP 1.12 1.12 P 01 MPP .08 .08 P 99 MPP .07 .07 P 97 MPP .01 .01 P 09 MTT 52.57 52.57 P 08 MTT 88.59 88.59 P 07 MTT 95.79 95.79 P 06 MTT 83.45 83.45 P 05 MTT 35.02 35.02 P 04 MTT 21.18 21.18 P 03 MTT 9.21 9.21 P 02 MTT 1.39 1.39 P 01 MTT .06 .06 P 99 MTT .04 .04 P 97 MTT .11 .11 P 09 NTT .84 .84 P 08 NTT 6.81 6.81 P 07 NTT 1.08 1.08 P 06 NTT .28 .28 P 05 NTT 2.51 2.51 P 04 NTT 3.02 3.02 P 03 NTT 2.86 2.86 P 02 NTT .21 .21 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .09 .09 P 95 NTT .02 .02 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .18 .18 P 93 NTT .01 .01 P 90 NTT .04 .04 P 88 NTT .09 .09 P 85 NTT .04 .04 P UTT 16.40 16.40 P ZTT 36.79 36.79 P XRS .00 171,297.55 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 460.21 460.21 C 09 MTT 94.01 94.01 C 08 MTT 12.99 12.99 C 07 MTT 9.20 9.20 C 06 MTT 2.00 2.00 C 05 MTT .08 .08 C 04 MTT .02- .02- C 03 MTT .18 .18 C 02 MTT .00 C 10 NTT 13.41 13.41 C 09 NTT 9.50 9.50 C 08 NTT 3.67 3.67 C 07 NTT 1.52 1.52 C 06 NTT .35- .35- C 05 NTT .15- .15- C 03 NTT .00 C STS 60,606.21 60,606.21 C STT 41.14 41.14 C UTT 144.64- 144.64- C ZTT 497.90 497.90 C 10 XRM 2.01 XCC .01 2.00 C 10 XRM .25 XCC .25 C 10 XRM .03 XCC .03 C 10 XRM 1.39 XCC 1.39 C 10 XRM .56 XCC .56 C 10 XRM .49 XCC .49 C 09 XRM .06 .06 C 09 XRM .17 .17 C 09 XRM .22 .22 C 09 XRM .03 .03 C 09 XRM .10 .10 C 09 XRM .22 .22 C 08 XRM .01 .01 C 08 XRM .07 .07 C 08 XRM .03- .03- C 07 XRM .01- .01- C 07 XRM .01 .01 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRN .01 XCC .01 C 10 XRN .02 XCC .02 C 10 XRN .12 XCC .12 C 09 XRN .06 .06 C 09 XRN .02 .02 C 10 XRN .01 XCC .01 C 10 XRN .03 XCC .03 C XRS 773.29 XCC 773.29 C XRU 8.36- XCC .02- 8.34- C XRZ 3.05 XCC 3.05 P 09 MPP 1.90 1.90 P 08 MPP 6.32 6.32 P 07 MPP 14.67 14.67 P 06 MPP 15.84 15.84 P 05 MPP 8.92 8.92 P 04 MPP 6.88 6.88 P 03 MPP 2.72 2.72 P 02 MPP .41 .41 P 01 MPP .02 .02 P 99 MPP .03 .03 P 97 MPP .00 P 09 MTT 19.01 19.01 P 08 MTT 31.93 31.93 P 07 MTT 34.36 34.36 P 06 MTT 29.88 29.88 P 05 MTT 12.57 12.57 P 04 MTT 7.61 7.61 P 03 MTT 3.30 3.30 P 02 MTT .50 .50 P 01 MTT .02 .02 P 99 MTT .01 .01 P 97 MTT .03 .03 P 09 NTT .31 .31 P 08 NTT 2.45 2.45 P 07 NTT .38 .38 P 06 NTT .10 .10 P 05 NTT .90 .90 P 04 NTT 1.08 1.08 P 03 NTT 1.03 1.03 P 02 NTT .07 .07 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .07 .07 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .04 .04 P 85 NTT .01 .01 P UTT 5.92 5.92 P ZTT 13.29 13.29 P 09 XMP .01 .01 P 08 XMP .15 .15 P 08 XMP .01 .01 P 07 XMP .60 .60 P 07 XMP .00 P 07 XMP .34 .34 P 06 XMP .38 .38 P 06 XMP .21 .21 P 05 XMP .00 P 04 XMP .05 .05 P 02 XMP .05 .05 P 09 XRM .05 .05 P 08 XRM .68 .68 P 08 XRM .06 .06 P 07 XRM 1.46 1.46 P 07 XRM .01 .01 P 07 XRM .82 .82 P 06 XRM .64 .64 P 06 XRM .35 .35 P 05 XRM .00 P 04 XRM .06 .06 P 02 XRM .04 .04 P 09 XRN .01 .01 P XRP .45 .45 P XRS 14.73 14.73 P XRU .29 .29 P XRZ .11 .11 62,624.90 _____________________ TOTAL AGENCY TRANSFERS 1,275,480.56 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 18,178.44 18,178.44 C STT 12.33 12.33 C UTT 43.39- 43.39- C ZTT 149.34 149.34 P SPS 153.95 153.95 P STS 422.38 422.38 P UTT 1.80 1.80 P ZTT 4.01 4.01 P UPT 2.08 2.08 P ZPT 1.63 1.63 18,882.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 2,049.09 2,049.09 C 09 MTT 457.15 457.15 C 08 MTT 75.36 75.36 C 07 MTT 55.75 55.75 C 06 MTT 10.35 10.35 C 05 MTT .38 .38 C 04 MTT .08- .08- C 03 MTT .04 .04 C 02 MTT .00 C 10 NTT 59.71 59.71 C 09 NTT 46.16 46.16 C 08 NTT 21.32 21.32 C 07 NTT 9.25 9.25 C 06 NTT 1.80- 1.80- C 05 NTT .65- .65- C 03 NTT .00 P 09 MPP 9.25 9.25 P 08 MPP 36.65 36.65 P 07 MPP 88.84 88.84 P 06 MPP 82.00 82.00 P 05 MPP 39.63 39.63 P 04 MPP 23.49 23.49 P 03 MPP .50 .50 P 02 MPP .07 .07 P 01 MPP .01 .01 P 99 MPP .00 P 97 MPP .00 P 09 MTT 92.45 92.45 P 08 MTT 185.30 185.30 P 07 MTT 208.13 208.13 P 06 MTT 154.72 154.72 P 05 MTT 55.85 55.85 P 04 MTT 25.98 25.98 P 03 MTT .60 .60 P 02 MTT .09 .09 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .00 P 99 MTT .01 .01 P 97 MTT .01 .01 P 09 NTT 1.48 1.48 P 08 NTT 14.25 14.25 P 07 NTT 2.34 2.34 P 06 NTT .53 .53 P 05 NTT 4.00 4.00 P 04 NTT 3.70 3.70 P 03 NTT .19 .19 P 02 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .02 .02 P 85 NTT .01 .01 P 84 NTT .01 .01 3,812.17 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 370,456.62 370,456.62 370,456.62 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 5,251.97 5,251.97 P SPA 46.42 46.42 P STA 127.90 127.90 5,426.29 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 26,525.38 26,525.38 P SPA 371.88 371.88 P STA 1,034.86 1,034.86 27,932.12 SS01 SEWER STANDBY OAA ACR ACR C STA 22,545.51 22,545.51 P SPA 2,221.28 2,221.28 P STA 4,263.23 4,263.23 29,030.02 SW01 WATER STANDBY OAA ACR ACR C STA 37,354.97 37,354.97 P SPA 3,943.72 3,943.72 P STA 7,477.91 7,477.91 48,776.60 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 160,858.95 160,858.95 P SPA 5,774.85 5,774.85 P STA 15,789.83 15,789.83 182,423.63 _____________________ TOTAL AGENCY TRANSFERS 686,740.02 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 431,965.53 431,965.53 C STT 293.21 293.21 C UTT 1,030.95- 1,030.95- C ZTT 3,548.68 3,548.68 P UTT 43.84 43.84 P ZTT 98.36 98.36 P UPT 51.02 51.02 P ZPT 40.27 40.27 435,009.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 8,196.46 8,196.46 C 09 MTT 1,770.04 1,770.04 C 08 MTT 257.13 257.13 C 07 MTT 181.88 181.88 C 06 MTT 38.13 38.13 C 05 MTT 1.52 1.52 C 04 MTT .35- .35- C 03 MTT 1.29 1.29 C 02 MTT .00 C 10 NTT 238.87 238.87 C 09 NTT 178.76 178.76 C 08 NTT 72.75 72.75 C 07 NTT 30.16 30.16 C 06 NTT 6.63- 6.63- C 05 NTT 2.66- 2.66- C 03 NTT .00 P 09 MPP 35.79 35.79 P 08 MPP 125.05 125.05 P 07 MPP 289.84 289.84 P 06 MPP 302.30 302.30 P 05 MPP 163.03 163.03 P 04 MPP 114.61 114.61 P 03 MPP 19.56 19.56 P 02 MPP 2.93 2.93 P 01 MPP .09 .09 P 99 MPP .10 .10 P 97 MPP .02 .02 P 09 MTT 357.96 357.96 P 08 MTT 632.18 632.18 P 07 MTT 679.01 679.01 P 06 MTT 570.31 570.31 P 05 MTT 229.81 229.81 P 04 MTT 126.76 126.76 P 03 MTT 23.71 23.71 P 02 MTT 3.64 3.64 P 01 MTT .07 .07 P 99 MTT .05 .05 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .15 .15 P 07 NTT 7.64 7.64 P 06 NTT 1.94 1.94 P 05 NTT 16.44 16.44 P 04 NTT 18.05 18.05 P 03 NTT 7.38 7.38 P 02 NTT .55 .55 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .13 .13 P 95 NTT .03 .03 P 94 NTT .28 .28 P 93 NTT .01 .01 P 90 NTT .05 .05 P 09 NTT 5.73 5.73 P 08 NTT 48.60 48.60 14,741.17 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 36,602.68 36,602.68 P SPA 4.84 4.84 P STA 20.59 20.59 36,628.11 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 104,815.17 104,815.17 P SPA 606.98 606.98 P STA 2,369.17 2,369.17 107,791.32 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 46,021.38 46,021.38 46,021.38 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 24,214.05 24,214.05 24,214.05 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 57,514.45 57,514.45 P SPA 152.78 152.78 P STA 1,426.92 1,426.92 59,094.15 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 28,748.33 28,748.33 P SPA 106.86 106.86 P STA 435.10 435.10 29,290.29 _____________________ TOTAL AGENCY TRANSFERS 752,790.43 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 110,033.93 110,033.93 C STT 74.69 74.69 C UTT 262.61- 262.61- C ZTT 903.96 903.96 P UTT 10.94 10.94 P ZTT 24.51 24.51 P UPT 12.71 12.71 P ZPT 10.03 10.03 110,808.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 74,307.82 74,307.82 C STT 50.43 50.43 C UTT 177.35- 177.35- C ZTT 610.45 610.45 P UTT 7.35 7.35 P ZTT 16.46 16.46 P UPT 8.55 8.55 P ZPT 6.74 6.74 74,830.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 2,624.57 2,624.57 C 09 MTT 542.00 542.00 C 08 MTT 70.43 70.43 C 07 MTT 48.00 48.00 C 06 MTT 10.28 10.28 C 05 MTT .58 .58 C 04 MTT .12- .12- C 03 MTT .39 .39 C 02 MTT .00 C 10 NTT 76.49 76.49 C 09 NTT 54.73 54.73 C 08 NTT 19.93 19.93 C 07 NTT 7.96 7.96 C 06 NTT 1.79- 1.79- C 05 NTT 1.00- 1.00- C 03 NTT .00 P 09 MPP 10.96 10.96 P 08 MPP 34.25 34.25 P 07 MPP 76.49 76.49 P 06 MPP 81.45 81.45 P 05 MPP 60.96 60.96 P 04 MPP 38.21 38.21 P 03 MPP 5.94 5.94 P 02 MPP .91 .91 P 01 MPP .06 .06 P 99 MPP .06 .06 P 97 MPP .01 .01 P 09 MTT 109.61 109.61 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 173.15 173.15 P 07 MTT 179.21 179.21 P 06 MTT 153.66 153.66 P 05 MTT 85.93 85.93 P 04 MTT 42.25 42.25 P 03 MTT 7.19 7.19 P 02 MTT 1.13 1.13 P 01 MTT .05 .05 P 99 MTT .03 .03 P 97 MTT .11 .11 P 09 NTT 1.76 1.76 P 08 NTT 13.32 13.32 P 07 NTT 2.01 2.01 P 06 NTT .53 .53 P 05 NTT 6.15 6.15 P 04 NTT 6.02 6.02 P 03 NTT 2.23 2.23 P 02 NTT .17 .17 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .09 .09 P 95 NTT .02 .02 P 94 NTT .19 .19 P 93 NTT .01 .01 P 90 NTT .05 .05 P 88 NTT .17 .17 P 85 NTT .09 .09 P 84 NTT .08 .08 4,546.98 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 564.25 564.25 C 09 MTT 116.35 116.35 C 08 MTT 15.28 15.28 C 07 MTT 10.68 10.68 C 06 MTT 2.38 2.38 C 10 NTT 16.44 16.44 C 09 NTT 11.76 11.76 C 08 NTT 4.32 4.32 C 07 NTT 1.77 1.77 C 06 NTT .42- .42- P 09 MPP 2.36 2.36 P 08 MPP 7.44 7.44 P 07 MPP 17.02 17.02 P 06 MPP 18.86 18.86 P 09 MTT 23.53 23.53 P 08 MTT 37.59 37.59 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 39.86 39.86 P 06 MTT 35.59 35.59 P 09 NTT .38 .38 P 08 NTT 2.89 2.89 P 07 NTT .45 .45 P 06 NTT .12 .12 928.90 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,233.80 2,233.80 P SPA 30.83 30.83 P STA 131.20 131.20 2,395.83 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 33,285.23 33,285.23 C ZTA 72.92 72.92 P SPA 1,293.08 1,293.08 P STA 3,503.32 3,503.32 38,154.55 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 866.28 866.28 866.28 _____________________ TOTAL AGENCY TRANSFERS 232,531.15 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 313,697.23 313,697.23 C STT 212.93 212.93 C UTT 748.69- 748.69- C ZTT 2,577.09 2,577.09 P UTT 30.13 30.13 P ZTT 67.60 67.60 P UPT 35.07 35.07 P ZPT 27.67 27.67 315,899.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 2,856.96 2,856.96 C 09 MTT 573.48 573.48 C 08 MTT 75.35 75.35 C 07 MTT 52.10 52.10 C 06 MTT 11.66 11.66 C 05 MTT .50 .50 C 04 MTT .13- .13- C 03 MTT .93 .93 C 02 MTT .00 C 10 NTT 83.26 83.26 C 09 NTT 57.91 57.91 C 08 NTT 21.32 21.32 C 07 NTT 8.64 8.64 C 06 NTT 2.02- 2.02- C 05 NTT .87- .87- C 03 NTT .00 P 09 MPP 11.60 11.60 P 08 MPP 36.64 36.64 P 07 MPP 83.03 83.03 P 06 MPP 92.40 92.40 P 05 MPP 53.78 53.78 P 04 MPP 41.52 41.52 P 03 MPP 14.05 14.05 P 02 MPP 2.03 2.03 P 01 MPP .13 .13 P 99 MPP .13 .13 P 97 MPP .02 .02 P 09 MTT 115.98 115.98 P 08 MTT 185.26 185.26 P 07 MTT 194.53 194.53 P 06 MTT 174.31 174.31 P 05 MTT 75.80 75.80 P 04 MTT 45.92 45.92 P 03 MTT 17.04 17.04 P 02 MTT 2.52 2.52 P 01 MTT .10 .10 P 99 MTT .07 .07 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .19 .19 P 07 NTT 2.19 2.19 P 06 NTT .59 .59 P 05 NTT 5.43 5.43 P 04 NTT 6.54 6.54 P 03 NTT 5.30 5.30 P 02 NTT .38 .38 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .16 .16 P 95 NTT .03 .03 P 94 NTT .32 .32 P 93 NTT .01 .01 P 90 NTT .06 .06 P 88 NTT .19 .19 P 85 NTT .09 .09 P 84 NTT .09 .09 P 09 NTT 1.86 1.86 P 08 NTT 14.24 14.24 4,923.65 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 4,292.00 4,292.00 4,292.00 SS01 SEWER STANDBY OAE ACR ACR C STA 2,466.30 2,466.30 P SPA 59.25 59.25 P STA 162.40 162.40 2,687.95 SU02 SEWER SERVICES OAE ACR ACR C STA 420,818.58 420,818.58 P SPA 6,920.17 6,920.17 P STA 16,775.69 16,775.69 444,514.44 SU03 LANDFILL OAE ACR ACR C STA 238,187.58 238,187.58 P SPA 3,428.41 3,428.41 P STA 8,003.25 8,003.25 249,619.24 SW01 WATER STANDBY OAE ACR ACR C STA 11,909.55 11,909.55 P SPA 352.79 352.79 P STA 959.40 959.40 13,221.74 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR C STA 4,734.50 4,734.50 4,734.50 _____________________ TOTAL AGENCY TRANSFERS 1,039,892.55 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 898,839.43 898,839.43 C STT 610.11 610.11 C UTT 2,145.22- 2,145.22- C ZTT 7,384.15 7,384.15 P SPS 7,370.11 7,370.11 P STS 20,223.25 20,223.25 P UTT 85.87 85.87 P ZTT 192.57 192.57 P UPT 99.88 99.88 P ZPT 78.83 78.83 932,738.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 13,105.91 13,105.91 C 09 MTT 2,614.67 2,614.67 C 08 MTT 350.76 350.76 C 07 MTT 241.80 241.80 C 06 MTT 50.58 50.58 C 05 MTT 2.16 2.16 C 04 MTT .51- .51- C 03 MTT 2.31 2.31 C 02 MTT .00 C 10 NTT 381.94 381.94 C 09 NTT 264.05 264.05 C 08 NTT 99.24 99.24 C 07 NTT 40.10 40.10 C 06 NTT 8.81- 8.81- C 05 NTT 3.77- 3.77- C 03 NTT .00 P 09 MPP 52.87 52.87 P 08 MPP 170.58 170.58 P 07 MPP 385.34 385.34 P 06 MPP 400.97 400.97 P 05 MPP 230.42 230.42 P 04 MPP 163.55 163.55 P 03 MPP 34.88 34.88 P 02 MPP 5.09 5.09 P 01 MPP .33 .33 P 99 MPP .30 .30 P 97 MPP .05 .05 P 09 MTT 528.77 528.77 P 08 MTT 862.37 862.37 P 07 MTT 902.75 902.75 P 06 MTT 756.47 756.47 P 05 MTT 324.79 324.79 P 04 MTT 180.87 180.87 P 03 MTT 42.27 42.27 P 02 MTT 6.31 6.31 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .25 .25 P 99 MTT .16 .16 P 97 MTT .48 .48 P 07 NTT 10.15 10.15 P 06 NTT 2.58 2.58 P 05 NTT 23.24 23.24 P 04 NTT 25.76 25.76 P 03 NTT 13.16 13.16 P 02 NTT .95 .95 P 00 NTT .00 P 99 NTT .00 P 97 NTT .06 .06 P 96 NTT .39 .39 P 95 NTT .08 .08 P 94 NTT .79 .79 P 93 NTT .04 .04 P 90 NTT .27 .27 P 88 NTT .80 .80 P 85 NTT .30 .30 P 84 NTT .27 .27 P 09 NTT 8.47 8.47 P 08 NTT 66.30 66.30 22,343.91 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 257.80 257.80 257.80 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 713.40 713.40 713.40 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 382.00 382.00 382.00 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 881.40 881.40 881.40 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 60,733.82 60,733.82 P SPA 52.06 52.06 P STA 221.52 221.52 61,007.40 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 16,286.91 16,286.91 P SPA 10.43 10.43 P STA 44.37 44.37 16,341.71 _____________________ TOTAL AGENCY TRANSFERS 1,034,666.60 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 438,296.16 438,296.16 C STT 297.49 297.49 C UTT 1,046.06- 1,046.06- C ZTT 3,600.69 3,600.69 P SPS 3,551.40 3,551.40 P STS 9,744.85 9,744.85 P UTT 41.35 41.35 P ZTT 92.76 92.76 P UPT 48.13 48.13 P ZPT 37.98 37.98 454,664.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 9,179.85 9,179.85 C 09 MTT 1,809.04 1,809.04 C 08 MTT 240.74 240.74 C 07 MTT 166.94 166.94 C 06 MTT 36.63 36.63 C 05 MTT 1.63 1.63 C 04 MTT .40- .40- C 03 MTT 1.25 1.25 C 02 MTT .00 C 10 NTT 267.52 267.52 C 09 NTT 182.70 182.70 C 08 NTT 68.12 68.12 C 07 NTT 27.69 27.69 C 06 NTT 6.37- 6.37- C 05 NTT 2.84- 2.84- C 03 NTT .00 P 09 MPP 36.59 36.59 P 08 MPP 117.09 117.09 P 07 MPP 266.03 266.03 P 06 MPP 290.35 290.35 P 05 MPP 174.03 174.03 P 04 MPP 127.34 127.34 P 03 MPP 19.00 19.00 P 02 MPP 2.73 2.73 P 01 MPP .18 .18 P 99 MPP .16 .16 P 97 MPP .02 .02 P 09 MTT 365.84 365.84 P 08 MTT 591.92 591.92 P 07 MTT 623.23 623.23 P 06 MTT 547.78 547.78 P 05 MTT 245.30 245.30 P 04 MTT 140.84 140.84 P 03 MTT 23.03 23.03 P 02 MTT 3.40 3.40 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .13 .13 P 99 MTT .09 .09 P 97 MTT .23 .23 P 06 NTT 1.87 1.87 P 05 NTT 17.55 17.55 P 04 NTT 20.05 20.05 P 03 NTT 7.16 7.16 P 02 NTT .51 .51 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .17 .17 P 95 NTT .04 .04 P 94 NTT .36 .36 P 93 NTT .01 .01 P 09 NTT 5.86 5.86 P 08 NTT 45.51 45.51 P 07 NTT 7.01 7.01 15,653.94 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 89,445.84 89,445.84 P SPA 903.61 903.61 P STA 1,195.80 1,195.80 91,545.25 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 10,399.22 10,399.22 10,399.22 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,980.18 1,980.18 1,980.18 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 361,371.00 361,371.00 P SPA 402.20 402.20 P STA 1,711.50 1,711.50 363,484.70 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 138,423.43 138,423.43 P SPA 1,164.46 1,164.46 P STA 2,898.92 2,898.92 142,486.81 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 184.96 184.96 184.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 6,975.54 6,975.54 P SPA 84.07 84.07 P STA 357.72 357.72 7,417.33 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 5,848.37 5,848.37 5,848.37 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 180.30 SP20 CHINO HILLS STREET SWEEPING -CH OCT ACR ACR C STA 26,370.63 26,370.63 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 40.95 40.95 P SPA 142.89 142.89 P STA 285.69 285.69 P ZTA 5.85 5.85 26,846.01 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.13 326.13 326.13 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,392.58 1,392.58 P SPA 14.17 14.17 P STA 18.28 18.28 1,425.03 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 32,476.56 32,476.56 32,476.56 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,008.00 1,008.00 P SPA 9.87 9.87 P STA 42.00 42.00 1,059.87 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 55,717.21 55,717.21 P SPA 454.19 454.19 P STA 1,102.31 1,102.31 57,273.71 _____________________ TOTAL AGENCY TRANSFERS 1,213,253.12 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 99 NTT .00 .00 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 325,189.69 325,189.69 C STT 220.73 220.73 C UTT 776.11- 776.11- C ZTT 2,671.50 2,671.50 C 10 XRM 75.85 XCC .19 75.66 C 09 XRM 8.63 XCC .02 8.61 C 10 XRN 2.23 XCC .01 2.22 C XRS 7,502.82 XCC 7,502.82 P SPS 2,814.05 2,814.05 P STS 7,721.56 7,721.56 P UTT 32.81 32.81 P ZTT 73.50 73.50 P UPT 38.12 38.12 P ZPT 30.09 30.09 P 06 XMP 58.62 58.62 P 07 XMP 52.18 52.18 P 06 XRM 98.52 98.52 P 07 XRM 125.72 125.72 P XRP 10.32 10.32 P XRS 198.14 198.14 346,148.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 5,988.38 5,988.38 C 09 MTT 1,260.57 1,260.57 C 08 MTT 183.79 183.79 C 07 MTT 129.88 129.88 C 06 MTT 28.30 28.30 C 05 MTT 1.24 1.24 C 04 MTT .29- .29- C 03 MTT 1.11 1.11 C 02 MTT .00 C 10 NTT 174.52 174.52 C 09 NTT 127.30 127.30 C 08 NTT 51.99 51.99 C 07 NTT 21.54 21.54 C 06 NTT 4.92- 4.92- C 05 NTT 2.16- 2.16- C 03 NTT .00 P 09 MPP 25.49 25.49 P 08 MPP 89.38 89.38 P 07 MPP 206.98 206.98 P 06 MPP 224.24 224.24 P 05 MPP 132.00 132.00 P 04 MPP 93.96 93.96 P 03 MPP 16.72 16.72 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MPP 2.47 2.47 P 01 MPP .15 .15 P 99 MPP .15 .15 P 97 MPP .02 .02 P 09 MTT 254.93 254.93 P 08 MTT 451.85 451.85 P 07 MTT 484.89 484.89 P 06 MTT 423.05 423.05 P 05 MTT 186.06 186.06 P 04 MTT 103.91 103.91 P 03 MTT 20.26 20.26 P 02 MTT 3.06 3.06 P 01 MTT .12 .12 P 99 MTT .08 .08 P 97 MTT .24 .24 P 06 NTT 1.44 1.44 P 05 NTT 13.32 13.32 P 04 NTT 14.80 14.80 P 03 NTT 6.30 6.30 P 02 NTT .47 .47 P 00 NTT .00 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .21 .21 P 95 NTT .04 .04 P 94 NTT .43 .43 P 93 NTT .02 .02 P 90 NTT .14 .14 P 88 NTT .41 .41 P 85 NTT .17 .17 P 84 NTT .16 .16 P 09 NTT 4.08 4.08 P 08 NTT 34.74 34.74 P 07 NTT 5.45 5.45 10,763.48 SP01 WEED ABATEMENT OAI ACR ACR C STA 694.32 694.32 C STB 631.30 631.30 1,325.62 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 53,638.19 53,638.19 P SPA 405.78 405.78 P STA 896.87 896.87 54,940.84 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 5,131.26 5,131.26 P SPA 86.06 86.06 P STA 366.24 366.24 5,583.56 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 72,192.76 72,192.76 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 44.41 44.41 P SPA 535.66 535.66 P STA 1,261.90 1,261.90 P ZTA 13.33 13.33 74,048.06 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 20,031.40 20,031.40 P SPA 450.71 450.71 P STA 1,321.33 1,321.33 21,803.44 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,253.47 1,253.47 1,253.47 _____________________ TOTAL AGENCY TRANSFERS 515,867.22 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 203,837.41 203,837.41 C STT 138.35 138.35 C UTT 486.49- 486.49- C ZTT 1,674.57 1,674.57 C 09 XRM 2.76 XCC .01 2.75 P SPS 1,692.07 1,692.07 P STS 4,642.93 4,642.93 P UTT 19.68 19.68 P ZTT 44.20 44.20 P UPT 22.93 22.93 P ZPT 18.08 18.08 P XRS .67 .67 211,607.15 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 3,026.88 3,026.88 C STT 2.05 2.05 C UTT 7.22- 7.22- C ZTT 24.87 24.87 P SPS 22.60 22.60 P STS 62.02 62.02 P UTT .30 .30 P ZTT .61 .61 P UPT .30 .30 P ZPT .24 .24 3,132.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 14,774.35 14,774.35 C 09 MTT 2,991.36 2,991.36 C 08 MTT 431.84 431.84 C 07 MTT 299.96 299.96 C 06 MTT 60.68 60.68 C 05 MTT 2.47 2.47 C 04 MTT .55- .55- C 03 MTT .42 .42 C 02 MTT .00 C 10 NTT 430.56 430.56 C 09 NTT 302.09 302.09 C 08 NTT 122.19 122.19 C 07 NTT 49.75 49.75 C 06 NTT 10.56- 10.56- C 05 NTT 4.30- 4.30- C 03 NTT .00 P 09 MPP 60.50 60.50 P 08 MPP 210.02 210.02 P 07 MPP 478.02 478.02 P 06 MPP 481.02 481.02 P 05 MPP 263.58 263.58 P 04 MPP 176.80 176.80 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 6.41 6.41 P 02 MPP .95 .95 P 01 MPP .06 .06 P 99 MPP .06 .06 P 97 MPP .01 .01 P 09 MTT 604.95 604.95 P 08 MTT 1,061.75 1,061.75 P 07 MTT 1,119.88 1,119.88 P 06 MTT 907.49 907.49 P 05 MTT 371.53 371.53 P 04 MTT 195.54 195.54 P 03 MTT 7.78 7.78 P 02 MTT 1.18 1.18 P 01 MTT .05 .05 P 99 MTT .03 .03 P 97 MTT .09 .09 P 09 NTT 9.70 9.70 P 08 NTT 81.64 81.64 P 07 NTT 12.59 12.59 P 06 NTT 3.10 3.10 P 05 NTT 26.58 26.58 P 04 NTT 27.85 27.85 P 03 NTT 2.42 2.42 P 02 NTT .17 .17 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .08 .08 P 95 NTT .02 .02 P 94 NTT .18 .18 P 93 NTT .01 .01 P 90 NTT .14 .14 P 88 NTT .47 .47 P 85 NTT .20 .20 P 84 NTT .18 .18 25,563.30 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 22.98 22.98 C 09 MTT 4.17 4.17 C 08 MTT .56 .56 C 07 MTT .24 .24 C 06 MTT .03 .03 C 07 NTT .04 .04 C 06 NTT .01- .01- C 10 NTT .67 .67 C 09 NTT .42 .42 C 08 NTT .16 .16 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .08 .08 P 08 MPP .27 .27 P 07 MPP .39 .39 P 06 MPP .23 .23 P 09 MTT .84 .84 P 08 MTT 1.39 1.39 P 07 MTT .91 .91 P 06 MTT .43 .43 P 06 NTT .00 P 09 NTT .01 .01 P 08 NTT .10 .10 P 07 NTT .01 .01 33.92 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 178,433.05 178,433.05 P SPA 262.68 262.68 P STA 1,117.73 1,117.73 179,813.46 SP04 WEED ABATEMENT OAM ACR ACR C STA 13,114.91 13,114.91 13,114.91 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 306,603.98 306,603.98 P SPA 2,935.46 2,935.46 P STA 10,235.84 10,235.84 319,775.28 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 292,789.73 292,789.73 P SPA 1,831.70 1,831.70 P STA 4,843.76 4,843.76 299,465.19 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,897.15 5,897.15 P SPA 11.02 11.02 P STA 40.60 40.60 5,948.77 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 1,100.25 1,100.25 1,100.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 145,337.15 145,337.15 P SPA 271.27 271.27 P STA 1,000.60 1,000.60 146,609.02 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,793.40 1,793.40 1,793.40 SU01 SEWER FEES OAM ACR ACR C STA 1,663,263.16 1,663,263.16 P SPA 10,324.44 10,324.44 P STA 32,582.78 32,582.78 1,706,170.38 _____________________ TOTAL AGENCY TRANSFERS 2,914,127.68 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 39,392.33 39,392.33 C STT 26.75 26.75 C UTT 94.02- 94.02- C ZTT 323.61 323.61 P SPS 319.19 319.19 P STS 875.87 875.87 P UTT 3.70 3.70 P ZTT 8.33 8.33 P UPT 4.33 4.33 P ZPT 3.41 3.41 40,863.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 1,137.80 1,137.80 C 09 MTT 233.30 233.30 C 08 MTT 31.63 31.63 C 07 MTT 22.50 22.50 C 06 MTT 5.12 5.12 C 05 MTT .24 .24 C 04 MTT .06- .06- C 03 MTT .18 .18 C 02 MTT .00 C 10 NTT 33.16 33.16 C 09 NTT 23.56 23.56 C 08 NTT 8.94 8.94 C 07 NTT 3.73 3.73 C 06 NTT .89- .89- C 05 NTT .42- .42- C 03 NTT .00 P 09 MPP 4.72 4.72 P 08 MPP 15.38 15.38 P 07 MPP 35.85 35.85 P 06 MPP 40.58 40.58 P 05 MPP 25.62 25.62 P 04 MPP 18.95 18.95 P 03 MPP 2.68 2.68 P 02 MPP .43 .43 P 01 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .01 .01 P 09 MTT 47.18 47.18 P 08 MTT 77.75 77.75 P 07 MTT 83.99 83.99 P 06 MTT 76.56 76.56 P 05 MTT 36.11 36.11 P 04 MTT 20.96 20.96 P 03 MTT 3.24 3.24 P 02 MTT .52 .52 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 P 06 NTT .26 .26 P 05 NTT 2.59 2.59 P 04 NTT 2.98 2.98 P 03 NTT 1.01 1.01 P 02 NTT .08 .08 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .08 .08 P 93 NTT .00 P 90 NTT .02 .02 P 88 NTT .09 .09 P 85 NTT .06 .06 P 84 NTT .06 .06 P 09 NTT .76 .76 P 08 NTT 5.98 5.98 P 07 NTT .94 .94 2,004.44 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 8,872.20 8,872.20 8,872.20 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,370.48 1,370.48 P SPA 173.92 173.92 P STA 621.12 621.12 2,165.52 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 9,444.15 9,444.15 9,444.15 _____________________ TOTAL AGENCY TRANSFERS 63,349.81 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 626,825.03 626,825.03 C STT 425.45 425.45 C UTT 1,496.01- 1,496.01- C ZTT 5,149.50 5,149.50 P SPS 5,409.61 5,409.61 P STS 14,843.64 14,843.64 P UTT 63.01 63.01 P ZTT 141.34 141.34 P UPT 73.31 73.31 P ZPT 57.86 57.86 651,492.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 8,304.10 8,304.10 C 09 MTT 1,755.30 1,755.30 C 08 MTT 256.09 256.09 C 07 MTT 183.30 183.30 C 06 MTT 39.66 39.66 C 05 MTT 1.70 1.70 C 04 MTT .42- .42- C 03 MTT 2.15 2.15 C 02 MTT .00 C 10 NTT 242.00 242.00 C 09 NTT 177.27 177.27 C 08 NTT 72.46 72.46 C 07 NTT 30.39 30.39 C 06 NTT 6.90- 6.90- C 05 NTT 2.95- 2.95- C 03 NTT .00 P 09 MPP 35.50 35.50 P 08 MPP 124.55 124.55 P 07 MPP 292.10 292.10 P 06 MPP 314.35 314.35 P 05 MPP 180.50 180.50 P 04 MPP 134.24 134.24 P 03 MPP 32.53 32.53 P 02 MPP 4.83 4.83 P 01 MPP .32 .32 P 99 MPP .19 .19 P 97 MPP .03 .03 P 09 MTT 354.98 354.98 P 08 MTT 629.65 629.65 P 07 MTT 684.31 684.31 P 06 MTT 593.06 593.06 P 05 MTT 254.42 254.42 P 04 MTT 148.46 148.46 P 03 MTT 39.44 39.44 P 02 MTT 6.00 6.00 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .24 .24 P 99 MTT .10 .10 P 97 MTT .29 .29 P 06 NTT 2.02 2.02 P 05 NTT 18.20 18.20 P 04 NTT 21.14 21.14 P 03 NTT 12.27 12.27 P 02 NTT .91 .91 P 00 NTT .00 P 99 NTT .00 P 97 NTT .04 .04 P 96 NTT .24 .24 P 95 NTT .05 .05 P 94 NTT .49 .49 P 93 NTT .03 .03 P 90 NTT .07 .07 P 88 NTT .16 .16 P 09 NTT 5.68 5.68 P 08 NTT 48.41 48.41 P 07 NTT 7.70 7.70 15,001.65 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 24,319.37 24,319.37 P SPA 865.16 865.16 P STA 1,684.10 1,684.10 26,868.63 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 83,648.17 83,648.17 P SPA 717.08 717.08 P STA 1,499.36 1,499.36 85,864.61 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 4,053.99 4,053.99 P SPA 49.54 49.54 P STA 98.00 98.00 4,201.53 SP09 PARAMEDIC TAX OCF ACR ACR C STA 45,115.50 45,115.50 C STB 19.30 19.30 C ZTA 19.30 19.30 P SPA 623.85 623.85 P STA 1,440.75 1,440.75 47,218.70 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 14,314.33 14,314.33 P SPA 1,324.42 1,324.42 P STA 1,906.52 1,906.52 17,545.27 _____________________ TOTAL AGENCY TRANSFERS 848,193.13 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 115,755.18 115,755.18 C STT 78.58 78.58 C UTT 276.27- 276.27- C ZTT 950.95 950.95 C 10 XRM 2.99 XCC .01 2.98 C 09 XRM 3.38 XCC .01 3.37 C 10 XRN .94 XCC .94 C XRS 5,502.68 XCC 5,502.68 C XRU 1.31 XCC 1.31 P SPS 958.22 958.22 P STS 2,629.37 2,629.37 P UTT 11.17 11.17 P ZTT 25.02 25.02 P UPT 12.99 12.99 P ZPT 10.24 10.24 125,666.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 2,444.57 2,444.57 C 09 MTT 498.17 498.17 C 08 MTT 69.50 69.50 C 07 MTT 46.84 46.84 C 06 MTT 10.11 10.11 C 05 MTT .46 .46 C 04 MTT .12- .12- C 03 MTT .40 .40 C 02 MTT .00 C 10 NTT 71.24 71.24 C 09 NTT 50.31 50.31 C 08 NTT 19.66 19.66 C 07 NTT 7.77 7.77 C 06 NTT 1.76- 1.76- C 05 NTT .80- .80- C 03 NTT .00 P 09 MPP 10.07 10.07 P 08 MPP 33.80 33.80 P 07 MPP 74.66 74.66 P 06 MPP 80.16 80.16 P 05 MPP 49.07 49.07 P 04 MPP 38.01 38.01 P 03 MPP 6.08 6.08 P 02 MPP .89 .89 P 01 MPP .06 .06 P 99 MPP .06 .06 P 97 MPP .01 .01 P 09 MTT 100.75 100.75 P 08 MTT 170.87 170.87 P 07 MTT 174.90 174.90 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 151.22 151.22 P 05 MTT 69.17 69.17 P 04 MTT 42.04 42.04 P 03 MTT 7.36 7.36 P 02 MTT 1.11 1.11 P 01 MTT .05 .05 P 99 MTT .03 .03 P 97 MTT .09 .09 P 09 NTT 1.62 1.62 P 08 NTT 13.14 13.14 P 07 NTT 1.96 1.96 P 06 NTT .52 .52 P 05 NTT 4.95 4.95 P 04 NTT 5.99 5.99 P 03 NTT 2.29 2.29 P 02 NTT .16 .16 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .07 .07 P 95 NTT .01 .01 P 94 NTT .14 .14 P 93 NTT .00 P 90 NTT .04 .04 P 88 NTT .13 .13 P 85 NTT .05 .05 P 84 NTT .05 .05 4,257.94 SP01 WEED ABATEMENT OAR ACR ACR C STA 88.10 88.10 88.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 55,011.32 55,011.32 P SPA 30.13 30.13 P STA 128.19 128.19 55,169.64 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 40,543.17 40,543.17 C STB 61.58 61.58 P SPA 194.32 194.32 P STA 588.86 588.86 41,387.93 _____________________ TOTAL AGENCY TRANSFERS 226,570.34 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR C UWT 120.79 120.79 120.79 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 49,277.87 49,277.87 C STT 33.45 33.45 C UTT 117.61- 117.61- C ZTT 404.83 404.83 P SPS 413.07 413.07 P STS 1,133.38 1,133.38 P UTT 4.80 4.80 P ZTT 10.81 10.81 P UPT 5.60 5.60 P ZPT 4.40 4.40 51,170.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 6,124.44 6,124.44 C 09 MTT 1,350.70 1,350.70 C 08 MTT 212.00 212.00 C 07 MTT 154.91 154.91 C 06 MTT 30.49 30.49 C 05 MTT 1.18 1.18 C 04 MTT .25- .25- C 03 MTT .18 .18 C 02 MTT .00 C 10 NTT 178.48 178.48 C 09 NTT 136.41 136.41 C 08 NTT 59.99 59.99 C 07 NTT 25.69 25.69 C 06 NTT 5.30- 5.30- C 05 NTT 2.06- 2.06- C 03 NTT .00 P 09 MPP 27.32 27.32 P 08 MPP 103.10 103.10 P 07 MPP 246.86 246.86 P 06 MPP 241.64 241.64 P 05 MPP 126.04 126.04 P 04 MPP 79.83 79.83 P 03 MPP 2.80 2.80 P 02 MPP .44 .44 P 01 MPP .03 .03 P 99 MPP .03 .03 P 97 MPP .00 P 09 MTT 273.15 273.15 P 08 MTT 521.23 521.23 P 07 MTT 578.33 578.33 P 06 MTT 455.89 455.89 P 05 MTT 177.66 177.66 P 04 MTT 88.29 88.29 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 3.39 3.39 P 02 MTT .54 .54 P 01 MTT .02 .02 P 99 MTT .02 .02 P 97 MTT .05 .05 P 09 NTT 4.37 4.37 P 08 NTT 40.07 40.07 P 07 NTT 6.51 6.51 P 06 NTT 1.56 1.56 P 05 NTT 12.72 12.72 P 04 NTT 12.57 12.57 P 03 NTT 1.06 1.06 P 02 NTT .08 .08 P 00 NTT .00 P 99 NTT .00 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 94 NTT .11 .11 P 93 NTT .01 .01 P 90 NTT .02 .02 11,272.66 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 486.60 486.60 486.60 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 35,221.77 35,221.77 P SPA 1,526.79 1,526.79 P STA 5,971.85 5,971.85 42,720.41 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 32,152.59 32,152.59 P SPA 171.24 171.24 P STA 728.60 728.60 33,052.43 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 170,306.91 170,306.91 170,306.91 _____________________ TOTAL AGENCY TRANSFERS 309,130.40 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 267,825.85 267,825.85 C STT 181.78 181.78 C UTT 639.21- 639.21- C ZTT 2,200.25 2,200.25 P SPS 2,207.04 2,207.04 P STS 6,056.05 6,056.05 P UTT 25.72 25.72 P ZTT 57.64 57.64 P UPT 29.91 29.91 P ZPT 23.61 23.61 277,968.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 4,623.88 4,623.88 C 09 MTT 929.37 929.37 C 08 MTT 126.39 126.39 C 07 MTT 89.18 89.18 C 06 MTT 19.69 19.69 C 05 MTT .83 .83 C 04 MTT .20- .20- C 03 MTT .80 .80 C 02 MTT .00 C 10 NTT 134.76 134.76 C 09 NTT 93.85 93.85 C 08 NTT 35.76 35.76 C 07 NTT 14.79 14.79 C 06 NTT 3.43- 3.43- C 05 NTT 1.44- 1.44- C 03 NTT .00 P 09 MPP 18.79 18.79 P 08 MPP 61.47 61.47 P 07 MPP 142.11 142.11 P 06 MPP 156.09 156.09 P 05 MPP 88.29 88.29 P 04 MPP 65.88 65.88 P 03 MPP 12.03 12.03 P 02 MPP 1.81 1.81 P 01 MPP .12 .12 P 99 MPP .12 .12 P 97 MPP .02 .02 P 09 MTT 187.95 187.95 P 08 MTT 310.75 310.75 P 07 MTT 332.93 332.93 P 06 MTT 294.48 294.48 P 05 MTT 124.44 124.44 P 04 MTT 72.85 72.85 P 03 MTT 14.58 14.58 P 02 MTT 2.25 2.25 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .09 .09 P 99 MTT .06 .06 P 97 MTT .19 .19 P 09 NTT 3.02 3.02 P 08 NTT 23.90 23.90 P 07 NTT 3.74 3.74 P 06 NTT 1.00 1.00 P 05 NTT 8.90 8.90 P 04 NTT 10.38 10.38 P 03 NTT 4.53 4.53 P 02 NTT .34 .34 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .16 .16 P 95 NTT .03 .03 P 94 NTT .32 .32 P 93 NTT .01 .01 P 90 NTT .11 .11 P 88 NTT .37 .37 P 85 NTT .20 .20 P 84 NTT .19 .19 8,008.76 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 28,389.00 28,389.00 P SPA 5,423.10 5,423.10 P STA 13,806.19 13,806.19 47,618.29 _____________________ TOTAL AGENCY TRANSFERS 333,595.69 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 91,251.82 91,251.82 C STT 61.94 61.94 C UTT 217.78- 217.78- C ZTT 749.65 749.65 P SPS 782.93 782.93 P STS 2,148.35 2,148.35 P UTT 9.13 9.13 P ZTT 20.48 20.48 P UPT 10.61 10.61 P ZPT 8.39 8.39 94,825.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 1,117.58 1,117.58 C 09 MTT 233.32 233.32 C 08 MTT 30.27 30.27 C 07 MTT 20.92 20.92 C 06 MTT 4.56 4.56 C 05 MTT .19 .19 C 04 MTT .05- .05- C 03 MTT .26 .26 C 02 MTT .00 C 10 NTT 32.56 32.56 C 09 NTT 23.56 23.56 C 08 NTT 8.56 8.56 C 07 NTT 3.47 3.47 C 06 NTT .79- .79- C 05 NTT .34- .34- C 03 NTT .00 P 09 MPP 4.72 4.72 P 08 MPP 14.72 14.72 P 07 MPP 33.34 33.34 P 06 MPP 36.16 36.16 P 05 MPP 20.69 20.69 P 04 MPP 15.57 15.57 P 03 MPP 4.01 4.01 P 02 MPP .63 .63 P 01 MPP .04 .04 P 99 MPP .04 .04 P 97 MPP .01 .01 P 09 MTT 47.19 47.19 P 08 MTT 74.42 74.42 P 07 MTT 78.11 78.11 P 06 MTT 68.21 68.21 P 05 MTT 29.17 29.17 P 04 MTT 17.23 17.23 P 03 MTT 4.86 4.86 P 02 MTT .78 .78 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .04 .04 P 99 MTT .02 .02 P 97 MTT .06 .06 P 09 NTT .75 .75 P 08 NTT 5.72 5.72 P 07 NTT .88 .88 P 06 NTT .23 .23 P 05 NTT 2.09 2.09 P 04 NTT 2.45 2.45 P 03 NTT 1.52 1.52 P 02 NTT .12 .12 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .05 .05 P 95 NTT .01 .01 P 94 NTT .09 .09 P 93 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .07 .07 P 85 NTT .03 .03 P 84 NTT .03 .03 1,938.16 _____________________ TOTAL AGENCY TRANSFERS 96,763.68 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 26,055.81 26,055.81 26,055.81 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,882,110.20 2,882,110.20 C STT 1,956.27 1,956.27 C UTT 6,878.60- 6,878.60- C ZTT 23,677.13 23,677.13 P SPS 24,099.85 24,099.85 P STS 66,128.74 66,128.74 P UTT 280.76 280.76 P ZTT 629.60 629.60 P UPT 326.64 326.64 P ZPT 257.73 257.73 2,992,588.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 34,860.53 34,860.53 C 09 MTT 7,074.19 7,074.19 C 08 MTT 933.16 933.16 C 07 MTT 640.78 640.78 C 06 MTT 139.74 139.74 C 05 MTT 6.18 6.18 C 04 MTT 1.55- 1.55- C 03 MTT 8.67 8.67 C 02 MTT .00 C 10 NTT 1,015.93 1,015.93 C 09 NTT 714.42 714.42 C 08 NTT 264.02 264.02 C 07 NTT 106.27 106.27 C 06 NTT 24.31- 24.31- C 05 NTT 10.77- 10.77- C 03 NTT .00 P 09 MPP 143.07 143.07 P 08 MPP 453.82 453.82 P 07 MPP 1,021.17 1,021.17 P 06 MPP 1,107.57 1,107.57 P 05 MPP 659.20 659.20 P 04 MPP 497.43 497.43 P 03 MPP 131.12 131.12 P 02 MPP 19.30 19.30 P 01 MPP 1.23 1.23 P 99 MPP 1.06 1.06 P 97 MPP .17 .17 P 09 MTT 1,430.63 1,430.63 P 08 MTT 2,294.29 2,294.29 P 07 MTT 2,392.30 2,392.30 P 06 MTT 2,089.54 2,089.54 P 05 MTT 929.17 929.17 P 04 MTT 550.13 550.13 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 158.92 158.92 P 02 MTT 23.96 23.96 P 01 MTT .93 .93 P 99 MTT .58 .58 P 97 MTT 1.69 1.69 P 06 NTT 7.13 7.13 P 05 NTT 66.49 66.49 P 04 NTT 78.34 78.34 P 03 NTT 49.44 49.44 P 02 NTT 3.61 3.61 P 00 NTT .00 P 99 NTT .00 P 97 NTT .24 .24 P 96 NTT 1.38 1.38 P 95 NTT .29 .29 P 94 NTT 2.81 2.81 P 93 NTT .13 .13 P 90 NTT .74 .74 P 88 NTT 2.24 2.24 P 85 NTT .90 .90 P 84 NTT .83 .83 P 09 NTT 22.92 22.92 P 08 NTT 176.39 176.39 P 07 NTT 26.90 26.90 60,075.32 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 5,729.32 5,729.32 5,729.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 4,447.03 4,447.03 P SPA 8.08 8.08 P STA 34.34 34.34 4,489.45 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 34,992.74 34,992.74 P SPA 40.55 40.55 P STA 124.75 124.75 35,158.04 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 33,273.62 33,273.62 P SPA 290.17 290.17 P STA 1,130.79 1,130.79 34,694.58 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 25,568.29 25,568.29 P SPA 282.65 282.65 P STA 973.17 973.17 26,824.11 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 12,370.54 12,370.54 12,370.54 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 82,208.14 82,208.14 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 425.92 425.92 P STA 1,812.44 1,812.44 84,446.50 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 36,635.96 36,635.96 36,635.96 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 437,968.79 437,968.79 P SPA 2,118.51 2,118.51 P STA 9,014.94 9,014.94 449,102.24 _____________________ TOTAL AGENCY TRANSFERS 3,768,170.19 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 660,857.16 660,857.16 C STT 448.57 448.57 C UTT 1,577.23- 1,577.23- C ZTT 5,429.08 5,429.08 P SPS 5,413.94 5,413.94 P STS 14,855.65 14,855.65 P UTT 63.08 63.08 P ZTT 141.44 141.44 P UPT 73.38 73.38 P ZPT 57.90 57.90 685,762.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 18,580.80 18,580.80 C 09 MTT 3,731.34 3,731.34 C 08 MTT 511.97 511.97 C 07 MTT 357.29 357.29 C 06 MTT 78.10 78.10 C 05 MTT 3.32 3.32 C 04 MTT .76- .76- C 03 MTT 1.85 1.85 C 02 MTT .00 C 10 NTT 541.49 541.49 C 09 NTT 376.82 376.82 C 08 NTT 144.85 144.85 C 07 NTT 59.26 59.26 C 06 NTT 13.59- 13.59- C 05 NTT 5.78- 5.78- C 03 NTT .00 P 09 MPP 75.46 75.46 P 08 MPP 248.99 248.99 P 07 MPP 569.38 569.38 P 06 MPP 619.11 619.11 P 05 MPP 353.91 353.91 P 04 MPP 241.47 241.47 P 03 MPP 27.99 27.99 P 02 MPP 3.98 3.98 P 01 MPP .25 .25 P 99 MPP .23 .23 P 97 MPP .03 .03 P 09 MTT 754.60 754.60 P 08 MTT 1,258.76 1,258.76 P 07 MTT 1,333.91 1,333.91 P 06 MTT 1,168.01 1,168.01 P 05 MTT 498.86 498.86 P 04 MTT 267.05 267.05 P 03 MTT 33.93 33.93 P 02 MTT 4.93 4.93 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .19 .19 P 99 MTT .12 .12 P 97 MTT .36 .36 P 06 NTT 3.98 3.98 P 05 NTT 35.70 35.70 P 04 NTT 38.03 38.03 P 03 NTT 10.55 10.55 P 02 NTT .74 .74 P 00 NTT .00 P 99 NTT .00 P 97 NTT .05 .05 P 96 NTT .30 .30 P 95 NTT .06 .06 P 94 NTT .63 .63 P 93 NTT .02 .02 P 90 NTT .14 .14 P 88 NTT .32 .32 P 85 NTT .14 .14 P 84 NTT .13 .13 P 09 NTT 12.09 12.09 P 08 NTT 96.78 96.78 P 07 NTT 15.00 15.00 32,043.14 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 152,587.13 152,587.13 P SPA 1,580.79 1,580.79 P STA 3,493.34 3,493.34 157,661.26 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 455,326.99 455,326.99 P SPA 1,626.99 1,626.99 P STA 4,011.85 4,011.85 460,965.83 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 91,935.17 91,935.17 P SPA 689.75 689.75 P STA 1,904.67 1,904.67 94,529.59 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 48,854.39 48,854.39 P SPA 401.28 401.28 P STA 1,006.70 1,006.70 50,262.37 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 51,920.36 51,920.36 P SPA 182.71 182.71 P STA 450.75 450.75 52,553.82 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 1,039.66 1,039.66 P STA 3,068.50 3,068.50 4,108.16 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 795.06 795.06 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 795.06 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 17,598.06 17,598.06 P SPA 112.58 112.58 P STA 322.31 322.31 18,032.95 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 621.06 621.06 621.06 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 7,555.85 7,555.85 P SPA 52.39 52.39 P STA 157.05 157.05 7,765.29 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 7,320.27 7,320.27 P SPA 286.14 286.14 P STA 689.52 689.52 8,295.93 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 15,431.58 15,431.58 P SPA 97.15 97.15 P STA 336.20 336.20 15,864.93 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 17,644.92 17,644.92 P SPA 250.73 250.73 P STA 1,067.27 1,067.27 18,962.92 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 61,184.18 61,184.18 P SPA 1,959.78 1,959.78 P STA 4,722.24 4,722.24 67,866.20 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 268,552.09 268,552.09 268,552.09 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 75,049.20 75,049.20 75,049.20 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 370.89 370.89 P STA 1,112.71 1,112.71 1,483.60 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 116,482.09 116,482.09 P SPA 599.36 599.36 P STA 1,844.08 1,844.08 118,925.53 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 4,855.71 4,855.71 P SPA 71.32 71.32 P STA 303.50 303.50 5,230.53 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 4,484.34 4,484.34 4,484.34 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 103,077.72 103,077.72 P SPA 410.41 410.41 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,747.08 1,747.08 105,235.21 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 78,912.00 78,912.00 P SPA 579.56 579.56 P STA 2,466.00 2,466.00 81,957.56 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 141,465.85 141,465.85 P SPA 962.57 962.57 P STA 2,659.60 2,659.60 145,088.02 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 33,818.92 33,818.92 33,818.92 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 10,562.06 10,562.06 10,562.06 _____________________ TOTAL AGENCY TRANSFERS 2,526,478.54 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 85 NTT .13 .13 .13 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 573.60 573.60 C 09 MTT 118.15 118.15 C 08 MTT 3.89 3.89 C 10 NTT 17.15- 17.15- C 09 NTT 18.82 18.82 C STS 83,344.00 83,344.00 C STT 12.52 12.52 C UTT 99.07 99.07 C ZTT 482.89 482.89 P 09 MPP 5.84 5.84 P 08 MPP 9.50 9.50 P 07 MPP 13.59 13.59 P 06 MPP 9.16 9.16 P 05 MPP 24.14 24.14 P 03 MPP 10.78 10.78 P 02 MPP .67 .67 P 09 MTT 58.51 58.51 P 08 MTT 58.40 58.40 P 07 MTT 31.35 31.35 P 06 MTT 15.40 15.40 P 05 MTT 31.16 31.16 P 03 MTT 9.51 9.51 P 02 MTT .59 .59 P SPS 439.22 439.22 P STS 1,098.54 1,098.54 P UPT .12 .12 P UTT 1.45 1.45 86,453.72 FF01 FEES OAZ ACR ACR C UWT 266.29 266.29 266.29 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,664,316.09 1,664,316.09 C STT 1,129.67 1,129.67 C UTT 3,972.15- 3,972.15- C ZTT 13,672.71 13,672.71 C XRS 6.04 XCC 6.04 P SPS 14,026.03 14,026.03 P STS 38,486.68 38,486.68 P UTT 163.38 163.38 P ZTT 366.45 366.45 P UPT 190.11 190.11 P ZPT 150.02 150.02 1,728,535.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 18,615.81 18,615.81 C 09 MTT 3,798.05 3,798.05 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 510.25 510.25 C 07 MTT 349.32 349.32 C 06 MTT 75.10 75.10 C 05 MTT 3.19 3.19 C 04 MTT .76- .76- C 03 MTT 4.59 4.59 C 02 MTT .00 C 10 NTT 542.51 542.51 C 09 NTT 383.56 383.56 C 08 NTT 144.37 144.37 C 07 NTT 57.93 57.93 C 06 NTT 13.07- 13.07- C 05 NTT 5.56- 5.56- C 03 NTT .00 P 09 MPP 76.81 76.81 P 08 MPP 248.15 248.15 P 07 MPP 556.67 556.67 P 06 MPP 595.27 595.27 P 05 MPP 340.19 340.19 P 04 MPP 246.65 246.65 P 03 MPP 69.43 69.43 P 02 MPP 10.00 10.00 P 01 MPP .61 .61 P 99 MPP .59 .59 P 97 MPP .09 .09 P 09 MTT 768.09 768.09 P 08 MTT 1,254.53 1,254.53 P 07 MTT 1,304.13 1,304.13 P 06 MTT 1,123.04 1,123.04 P 05 MTT 479.51 479.51 P 04 MTT 272.79 272.79 P 03 MTT 84.15 84.15 P 02 MTT 12.41 12.41 P 01 MTT .46 .46 P 99 MTT .32 .32 P 97 MTT .93 .93 P 07 NTT 14.66 14.66 P 06 NTT 3.83 3.83 P 05 NTT 34.31 34.31 P 04 NTT 38.85 38.85 P 03 NTT 26.18 26.18 P 02 NTT 1.87 1.87 P 00 NTT .00 P 99 NTT .00 P 97 NTT .13 .13 P 96 NTT .75 .75 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .16 .16 P 94 NTT 1.56 1.56 P 93 NTT .07 .07 P 90 NTT .38 .38 P 88 NTT 1.16 1.16 P 85 NTT .49 .49 P 84 NTT .46 .46 P 09 NTT 12.31 12.31 P 08 NTT 96.46 96.46 32,143.74 SP01 WEED ABATEMENT OAZ ACR ACR C STA 404.85 404.85 C STB 862.15 862.15 1,267.00 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 135,847.27 135,847.27 P SPA 975.18 975.18 P STA 2,520.00 2,520.00 139,342.45 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,542.51 3,542.51 P SPA 59.83 59.83 P STA 107.01 107.01 3,709.35 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 404.16 404.16 404.16 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,868.34 3,868.34 3,868.34 _____________________ TOTAL AGENCY TRANSFERS 1,995,990.21 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 MPP 1.28 1.28 P 97 MTT 12.73 12.73 P 97 NTT 1.78 1.78 15.79 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 582,609.10 582,609.10 C STT 395.45 395.45 C UTT 1,390.48- 1,390.48- C ZTT 4,786.25 4,786.25 P SPS 4,946.39 4,946.39 P STS 13,572.68 13,572.68 P UTT 57.65 57.65 P ZTT 129.24 129.24 P UPT 67.04 67.04 P ZPT 52.91 52.91 605,226.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 12,151.86 12,151.86 C 09 MTT 2,501.97 2,501.97 C 08 MTT 368.14 368.14 C 07 MTT 258.35 258.35 C 06 MTT 55.36 55.36 C 05 MTT 2.36 2.36 C 04 MTT .57- .57- C 03 MTT 2.11 2.11 C 02 MTT .00 C 10 NTT 354.14 354.14 C 09 NTT 252.67 252.67 C 08 NTT 104.16 104.16 C 07 NTT 42.84 42.84 C 06 NTT 9.63- 9.63- C 05 NTT 4.11- 4.11- C 03 NTT .00 P 09 MPP 50.60 50.60 P 08 MPP 179.04 179.04 P 07 MPP 411.71 411.71 P 06 MPP 438.73 438.73 P 05 MPP 251.54 251.54 P 04 MPP 181.37 181.37 P 03 MPP 32.02 32.02 P 02 MPP 4.88 4.88 P 01 MPP .32 .32 P 99 MPP .31 .31 P 97 MPP .05 .05 P 09 MTT 505.98 505.98 P 08 MTT 905.12 905.12 P 07 MTT 964.52 964.52 P 06 MTT 827.72 827.72 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 354.55 354.55 P 04 MTT 200.58 200.58 P 03 MTT 38.82 38.82 P 02 MTT 6.06 6.06 P 01 MTT .24 .24 P 99 MTT .17 .17 P 97 MTT .50 .50 P 08 NTT 69.59 69.59 P 07 NTT 10.84 10.84 P 06 NTT 2.82 2.82 P 05 NTT 25.38 25.38 P 04 NTT 28.57 28.57 P 03 NTT 12.08 12.08 P 02 NTT .91 .91 P 00 NTT .00 P 99 NTT .00 P 97 NTT .07 .07 P 96 NTT .42 .42 P 95 NTT .09 .09 P 94 NTT .88 .88 P 93 NTT .04 .04 P 90 NTT .23 .23 P 88 NTT .65 .65 P 85 NTT .26 .26 P 84 NTT .22 .22 P 09 NTT 8.11 8.11 21,595.64 SP01 WEED ABATEMENT OBB ACR ACR C STA 6,490.59 6,490.59 6,490.59 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 93,345.43 93,345.43 P SPA 530.27 530.27 P STA 1,647.20 1,647.20 95,522.90 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 128,533.81 128,533.81 C STB 21.65 21.65 P SPA 782.74 782.74 P STA 1,783.10 1,783.10 131,121.30 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 109,328.26 109,328.26 P SPA 2,990.32 2,990.32 P STA 4,082.64 4,082.64 116,401.22 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 18,802.07 18,802.07 18,802.07 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 93,194.25 93,194.25 P SPA 871.47 871.47 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,690.72 2,690.72 96,756.44 _____________________ TOTAL AGENCY TRANSFERS 1,091,932.18 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C 09 MTT .00 C 09 NTT .00 P 06 MPP .00 P 06 MTT .00 P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 1,101,048.52 1,101,048.52 C STT 747.35 747.35 C UTT 2,627.82- 2,627.82- C ZTT 9,045.34 9,045.34 C 10 XRM 1,616.96 XCC 4.04 1,612.92 C 10 XRM 99.21 XCC .25 98.96 C 09 XRM 26.80 XCC .07 26.73 C 09 XRM 252.85 XCC .63 252.22 C 08 XRM 31.25- XCC .08- 31.17- C 07 XRM 6.03- XCC .02- 6.01- C 10 XRN 27.07 XCC .07 27.00 C 09 XRN 26.52 XCC .07 26.45 C 10 XRN 2.67 XCC .01 2.66 C XRS 46,864.70 XCC 46,864.70 C XRU 9,688.84 XCC 9,688.84 C XRZ 1,209.63 XCC 1,209.63 P SPS 9,333.60 9,333.60 P STS 25,610.96 25,610.96 P UTT 108.70 108.70 P ZTT 243.84 243.84 P UPT 126.48 126.48 P ZPT 99.81 99.81 P 09 XMP 6.18 6.18 P 08 XMP 9.35 9.35 P 07 XMP 1.09 1.09 P 06 XMP 187.33 187.33 P 06 XMP 329.72 329.72 P 05 XMP 166.54 166.54 P 05 XMP .50 .50 P 04 XMP 37.87 37.87 P 02 XMP 31.77 31.77 P 09 XRM 61.80 61.80 P 08 XRM 66.20 66.20 P 07 XRM 10.92 10.92 P 06 XRM 314.84 314.84 P 06 XRM 554.16 554.16 P 05 XRM 239.21 239.21 P 05 XRM .84 .84 P 04 XRM 42.72 42.72 P 02 XRM 24.16 24.16 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRN 9.78 9.78 P XRP 38.36 38.36 P XRS 5,844.98 5,844.98 P XRU 15.91 15.91 P XRZ 19.67 19.67 1,211,523.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 23,595.39 23,595.39 C 09 MTT 4,913.41 4,913.41 C 08 MTT 723.36 723.36 C 07 MTT 500.66 500.66 C 06 MTT 107.42 107.42 C 05 MTT 4.58 4.58 C 04 MTT 1.11- 1.11- C 03 MTT 4.13 4.13 C 02 MTT .00 C 10 NTT 687.63 687.63 C 09 NTT 496.20 496.20 C 08 NTT 204.65 204.65 C 07 NTT 83.03 83.03 C 06 NTT 18.69- 18.69- C 05 NTT 7.98- 7.98- C 03 NTT .00 P 09 MPP 99.36 99.36 P 08 MPP 351.79 351.79 P 07 MPP 797.86 797.86 P 06 MPP 851.50 851.50 P 05 MPP 488.53 488.53 P 04 MPP 356.25 356.25 P 03 MPP 62.40 62.40 P 02 MPP 9.34 9.34 P 01 MPP .63 .63 P 99 MPP .65 .65 P 97 MPP .11 .11 P 09 MTT 993.65 993.65 P 08 MTT 1,778.47 1,778.47 P 07 MTT 1,869.17 1,869.17 P 06 MTT 1,606.43 1,606.43 P 05 MTT 688.61 688.61 P 04 MTT 394.00 394.00 P 03 MTT 75.62 75.62 P 02 MTT 11.58 11.58 P 01 MTT .48 .48 P 99 MTT .34 .34 P 97 MTT 1.04 1.04 P 06 NTT 5.48 5.48 P 05 NTT 49.27 49.27 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 56.10 56.10 P 03 NTT 23.53 23.53 P 02 NTT 1.75 1.75 P 00 NTT .00 P 99 NTT .00 P 97 NTT .15 .15 P 96 NTT .88 .88 P 95 NTT .18 .18 P 94 NTT 1.84 1.84 P 93 NTT .08 .08 P 90 NTT .50 .50 P 88 NTT 1.63 1.63 P 85 NTT .77 .77 P 84 NTT .74 .74 P 09 NTT 15.92 15.92 P 08 NTT 136.73 136.73 P 07 NTT 21.02 21.02 42,047.06 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 842.77 842.77 842.77 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 245.16 245.16 245.16 SP03 WEED ABATEMENT OBH ACR ACR C STA 5,070.70 5,070.70 C STB 303.10 303.10 P SPA 124.19 124.19 P STA 208.70 208.70 5,706.69 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,475.89 4,475.89 4,475.89 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,293.63 1,293.63 1,293.63 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 158,632.92 158,632.92 P SPA 340.07 340.07 P STA 719.70 719.70 159,692.69 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 3,685.40 3,685.40 3,685.40 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 7,194.15 7,194.15 7,194.15 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,805.11 5,805.11 P SPA 386.86 386.86 P STA 1,189.12 1,189.12 7,381.09 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 10,798.25 10,798.25 10,798.25 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,873.71 2,873.71 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 80.88 80.88 P STA 206.96 206.96 3,161.55 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.05 292.05 P SPA 34.31 34.31 P STA 146.03 146.03 472.39 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 552.71 552.71 552.71 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,026.69 1,026.69 P SPA 68.94 68.94 P STA 293.34 293.34 1,388.97 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 932.43 932.43 932.43 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 711.49 711.49 P SPA 22.02 22.02 P STA 67.78 67.78 801.29 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 14,129.55 14,129.55 P SPA 8.45 8.45 P STA 35.95 35.95 14,173.95 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 5,641.07 5,641.07 P SPA 156.04 156.04 P STA 346.00 346.00 6,143.11 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 3,564.88 3,564.88 3,564.88 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,698.37 3,698.37 P SPA 89.90 89.90 P STA 382.59 382.59 4,170.86 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 6,318.42 6,318.42 P SPA 499.76 499.76 P STA 1,209.90 1,209.90 8,028.08 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 10,788.96 10,788.96 C UTA 124.44 124.44 P SPA 55.06 55.06 P STA 186.67 186.67 11,155.13 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 26,190.15 26,190.15 26,190.15 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 40,769.30 40,769.30 P SPA 359.09 359.09 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 1,102.90 1,102.90 42,231.29 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 458.64 458.64 458.64 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 7,636.33 7,636.33 P SPA 179.17 179.17 P STA 403.14 403.14 8,218.64 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,710.24 1,710.24 1,710.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,615.46 2,615.46 2,615.46 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,693.89 1,693.89 1,693.89 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,393.64 3,393.64 3,393.64 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,605.76 1,605.76 1,605.76 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 3,934.35 3,934.35 3,934.35 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 2,235.70 2,235.70 P SPA 6.65 6.65 P STA 28.30 28.30 2,270.65 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 4,536.91 4,536.91 4,536.91 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 470.90 470.90 470.90 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 189.42 189.42 189.42 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,416.69 1,416.69 1,416.69 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,489.36 1,489.36 1,489.36 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,143.10 1,143.10 1,143.10 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,344.32 5,344.32 5,344.32 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,125.42 4,125.42 4,125.42 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 5,068.18 5,068.18 P SPA 99.17 99.17 P STA 257.74 257.74 5,425.09 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,538.56 1,538.56 1,538.56 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 744.69 744.69 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 744.69 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,074.62 2,074.62 2,074.62 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 406.56 406.56 406.56 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 839.16 839.16 839.16 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 4,436.74 4,436.74 4,436.74 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 4,097.47 4,097.47 4,097.47 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,062.36 1,062.36 1,062.36 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 723.00 723.00 723.00 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,544.08 2,544.08 2,544.08 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,838.34 1,838.34 1,838.34 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 5,784.80 5,784.80 5,784.80 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 6,305.94 6,305.94 P SPA 100.48 100.48 P STA 427.54 427.54 6,833.96 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,304.23 2,304.23 2,304.23 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,117.20 1,117.20 1,117.20 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,422.32 5,422.32 5,422.32 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,252.67 2,252.67 2,252.67 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,867.58 1,867.58 1,867.58 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 2,240.15 2,240.15 2,240.15 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 306.60 306.60 306.60 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 10,681.66 10,681.66 P SPA 128.30 128.30 P STA 399.14 399.14 11,209.10 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 2,752.00 2,752.00 2,752.00 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 254.34 254.34 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 254.34 TT03 ASSESSMENT DIST 977A BOND OBH ACR ACR P SPA 567.35 567.35 P STA 1,116.40 1,116.40 1,683.75 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR C STA 3,560.35 3,560.35 P SPA 78.99 78.99 P STA 286.87 286.87 3,926.21 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 12,627.50 12,627.50 12,627.50 _____________________ TOTAL AGENCY TRANSFERS 1,708,783.65 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 193,292.54 193,292.54 C STT 131.19 131.19 C UTT 461.33- 461.33- C ZTT 1,587.94 1,587.94 P UTT 18.44 18.44 P ZTT 41.33 41.33 P UPT 21.43 21.43 P ZPT 16.92 16.92 194,648.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 4,033.68 4,033.68 C 09 MTT 807.31 807.31 C 08 MTT 106.03 106.03 C 07 MTT 72.49 72.49 C 06 MTT 15.17 15.17 C 05 MTT .62 .62 C 04 MTT .15- .15- C 03 MTT .58 .58 C 02 MTT .00 C 10 NTT 117.55 117.55 C 09 NTT 81.53 81.53 C 08 NTT 30.01 30.01 C 07 NTT 12.03 12.03 C 06 NTT 2.64- 2.64- C 05 NTT 1.07- 1.07- C 03 NTT .00 P 09 MPP 16.33 16.33 P 08 MPP 51.57 51.57 P 07 MPP 115.52 115.52 P 06 MPP 120.24 120.24 P 05 MPP 65.77 65.77 P 04 MPP 49.36 49.36 P 03 MPP 8.75 8.75 P 02 MPP 1.37 1.37 P 01 MPP .09 .09 P 99 MPP .10 .10 P 97 MPP .01 .01 P 09 MTT 163.26 163.26 P 08 MTT 260.70 260.70 P 07 MTT 270.63 270.63 P 06 MTT 226.86 226.86 P 05 MTT 92.71 92.71 P 04 MTT 54.59 54.59 P 03 MTT 10.61 10.61 P 02 MTT 1.70 1.70 P 01 MTT .08 .08 P 99 MTT .06 .06 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .16 .16 P 07 NTT 3.04 3.04 P 06 NTT .78 .78 P 05 NTT 6.64 6.64 P 04 NTT 7.78 7.78 P 03 NTT 3.30 3.30 P 02 NTT .26 .26 P 00 NTT .00 P 99 NTT .00 P 97 NTT .02 .02 P 96 NTT .13 .13 P 95 NTT .03 .03 P 94 NTT .28 .28 P 93 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .09 .09 P 09 NTT 2.62 2.62 P 08 NTT 20.05 20.05 6,828.66 SP04 SOLID WASTE OCD ACR ACR C STA 124,906.86 124,906.86 P SPA 1,620.45 1,620.45 P STA 4,121.34 4,121.34 130,648.65 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,646.11 3,646.11 P SPA 42.34 42.34 P STA 180.15 180.15 3,868.60 _____________________ TOTAL AGENCY TRANSFERS 335,994.37 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 1,258,470.83 1,258,470.83 C STT 854.21 854.21 C UTT 3,003.53- 3,003.53- C ZTT 10,338.60 10,338.60 P SPS 10,309.05 10,309.05 P STS 28,287.52 28,287.52 P UTT 120.10 120.10 P ZTT 269.29 269.29 P UPT 139.73 139.73 P ZPT 110.25 110.25 1,305,896.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 14,951.40 14,951.40 C 09 MTT 2,979.64 2,979.64 C 08 MTT 405.02 405.02 C 07 MTT 285.37 285.37 C 06 MTT 63.78 63.78 C 05 MTT 2.75 2.75 C 04 MTT .69- .69- C 03 MTT 3.69 3.69 C 02 MTT .00 C 03 NTT .00 C 05 NTT 4.79- 4.79- C 06 NTT 11.10- 11.10- C 07 NTT 47.32 47.32 C 08 NTT 114.59 114.59 C 09 NTT 300.91 300.91 C 10 NTT 435.72 435.72 P 09 MPP 60.26 60.26 P 08 MPP 196.97 196.97 P 07 MPP 454.78 454.78 P 06 MPP 505.49 505.49 P 05 MPP 292.97 292.97 P 04 MPP 218.67 218.67 P 03 MPP 55.92 55.92 P 02 MPP 8.20 8.20 P 01 MPP .54 .54 P 99 MPP .53 .53 P 97 MPP .09 .09 P 09 MTT 602.58 602.58 P 08 MTT 995.79 995.79 P 07 MTT 1,065.42 1,065.42 P 06 MTT 953.65 953.65 P 05 MTT 412.95 412.95 P 04 MTT 241.84 241.84 P 03 MTT 67.77 67.77 P 02 MTT 10.18 10.18 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .41 .41 P 99 MTT .29 .29 P 97 MTT .84 .84 P 84 NTT .50 .50 P 85 NTT .53 .53 P 88 NTT 1.20 1.20 P 90 NTT .40 .40 P 93 NTT .06 .06 P 94 NTT 1.44 1.44 P 95 NTT .14 .14 P 96 NTT .68 .68 P 97 NTT .12 .12 P 99 NTT .00 P 00 NTT .00 P 02 NTT 1.53 1.53 P 03 NTT 21.08 21.08 P 04 NTT 34.44 34.44 P 05 NTT 29.55 29.55 P 06 NTT 3.25 3.25 P 07 NTT 11.98 11.98 P 08 NTT 76.56 76.56 P 09 NTT 9.65 9.65 25,912.86 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,431.72 4,431.72 C STB 56.90 56.90 4,488.62 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 252.36 252.36 252.36 _____________________ TOTAL AGENCY TRANSFERS 1,336,549.89 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 10 MTT 136.04 136.04 C 09 MTT 27.13 27.13 C 08 MTT 3.60 3.60 C 07 MTT 2.50 2.50 C 06 MTT .54 .54 C 05 MTT .02 .02 C 04 MTT .00 C 03 MTT .06 .06 C 02 MTT .00 C 10 NTT 3.97 3.97 C 09 NTT 2.74 2.74 C 08 NTT 1.01 1.01 C 07 NTT .42 .42 C 06 NTT .09- .09- C 05 NTT .03- .03- C 03 NTT .00 C STS 17,915.85 17,915.85 C STT 12.16 12.16 C UTT 42.76- 42.76- C ZTT 147.18 147.18 P 09 MPP .55 .55 P 08 MPP 1.75 1.75 P 07 MPP 3.99 3.99 P 06 MPP 4.28 4.28 P 05 MPP 2.35 2.35 P 04 MPP 1.94 1.94 P 03 MPP .81 .81 P 02 MPP .13 .13 P 01 MPP .01 .01 P 99 MPP .01 .01 P 97 MPP .00 P 09 MTT 5.49 5.49 P 08 MTT 8.84 8.84 P 07 MTT 9.35 9.35 P 06 MTT 8.06 8.06 P 05 MTT 3.31 3.31 P 04 MTT 2.14 2.14 P 03 MTT .99 .99 P 02 MTT .16 .16 P 01 MTT .00 P 99 MTT .00 P 97 MTT .02 .02 P 09 NTT .09 .09 P 08 NTT .68 .68 P 07 NTT .11 .11 P 06 NTT .02 .02 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .24 .24 P 04 NTT .30 .30 P 03 NTT .31 .31 P 02 NTT .02 .02 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .01 .01 P UTT 1.73 1.73 P ZTT 3.85 3.85 P UPT 1.99 1.99 P ZPT 1.59 1.59 18,275.53 _____________________ TOTAL AGENCY TRANSFERS 18,275.53 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 848,509.79 848,509.79 C STT 575.93 575.93 C UTT 2,025.09- 2,025.09- C ZTT 6,970.69 6,970.69 P SPS 1,879.65 1,879.65 P STS 5,157.66 5,157.66 P UTT 21.87 21.87 P ZTT 49.11 49.11 P UPT 25.49 25.49 P ZPT 20.10 20.10 861,185.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 13,477.35 13,477.35 C 09 MTT 1,884.32 1,884.32 C 08 MTT 256.27 256.27 C 07 MTT 190.61 190.61 C 06 MTT 36.88 36.88 C 05 MTT 1.33 1.33 C 04 MTT .27- .27- C 10 NTT 392.76 392.76 C 09 NTT 190.30 190.30 C 08 NTT 72.51 72.51 C 07 NTT 31.61 31.61 C 06 NTT 6.42- 6.42- C 05 NTT 2.33- 2.33- P 09 MPP 38.11 38.11 P 08 MPP 124.64 124.64 P 07 MPP 303.75 303.75 P 06 MPP 292.33 292.33 P 05 MPP 142.19 142.19 P 04 MPP 86.93 86.93 P 09 MTT 381.07 381.07 P 08 MTT 630.08 630.08 P 07 MTT 711.62 711.62 P 06 MTT 551.52 551.52 P 05 MTT 200.42 200.42 P 04 MTT 96.14 96.14 P 08 NTT 48.44 48.44 P 07 NTT 8.00 8.00 P 06 NTT 1.89 1.89 P 05 NTT 14.34 14.34 P 04 NTT 13.69 13.69 P 96 NTT .00 P 90 NTT .00 P 88 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.10 6.10 20,176.19 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 615.82 615.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 31,980.78 31,980.78 P SPA 297.47 297.47 P STA 696.78 696.78 32,975.03 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 57,478.22 57,478.22 P SPA 3,358.51 3,358.51 P STA 6,420.07 6,420.07 67,256.80 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 48,419.17 48,419.17 P SPA 266.42 266.42 P STA 590.51 590.51 49,276.10 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 32,923.80 32,923.80 P SPA 195.55 195.55 P STA 592.28 592.28 33,711.63 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 106.08 106.08 106.08 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 882.13 882.13 P STA 1,054.25 1,054.25 1,936.38 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 27,039.68 27,039.68 P SPA 411.13 411.13 P STA 1,247.06 1,247.06 28,697.87 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 113,700.82 113,700.82 P SPA 478.77 478.77 P STA 1,559.36 1,559.36 115,738.95 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 75,557.96 75,557.96 P SPA 519.82 519.82 P STA 1,464.37 1,464.37 77,542.15 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,319.04 12,319.04 P SPA 20.60 20.60 P STA 87.68 87.68 12,427.32 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 10,506.00 10,506.00 P SPA 159.73 159.73 P STA 484.50 484.50 11,150.23 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 14,124.27 14,124.27 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 66.06 66.06 P STA 281.08 281.08 14,471.41 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 11,022.84 11,022.84 P SPA 51.54 51.54 P STA 219.36 219.36 11,293.74 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 14,200.86 14,200.86 P SPA 103.72 103.72 P STA 319.14 319.14 14,623.72 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 25,551.32 25,551.32 P SPA 164.36 164.36 P STA 540.71 540.71 26,256.39 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 9,509.24 9,509.24 9,509.24 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,602.00 1,602.00 P SPA 48.36 48.36 P STA 205.81 205.81 1,856.17 _____________________ TOTAL AGENCY TRANSFERS 1,390,806.42 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TDM 96.00 96.00 96.00 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 970,518.54 970,518.54 C STT 658.76 658.76 C UTT 2,316.30- 2,316.30- C ZTT 7,973.01 7,973.01 P SPS 8,325.00 8,325.00 P STS 22,843.38 22,843.38 P UTT 97.01 97.01 P ZTT 217.49 217.49 P UPT 112.84 112.84 P ZPT 89.03 89.03 1,008,518.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 11,026.42 11,026.42 C 09 MTT 2,300.47 2,300.47 C 08 MTT 325.50 325.50 C 07 MTT 231.99 231.99 C 06 MTT 50.59 50.59 C 05 MTT 2.13 2.13 C 04 MTT .51- .51- C 03 MTT 2.83 2.83 C 02 MTT .00 C 10 NTT 321.34 321.34 C 09 NTT 232.32 232.32 C 08 NTT 92.10 92.10 C 07 NTT 38.47 38.47 C 06 NTT 8.80- 8.80- C 05 NTT 3.71- 3.71- C 03 NTT .00 P 09 MPP 46.52 46.52 P 08 MPP 158.30 158.30 P 07 MPP 369.69 369.69 P 06 MPP 401.05 401.05 P 05 MPP 227.25 227.25 P 04 MPP 161.56 161.56 P 03 MPP 42.80 42.80 P 02 MPP 6.06 6.06 P 01 MPP .39 .39 P 99 MPP .24 .24 P 97 MPP .04 .04 P 09 MTT 465.23 465.23 P 08 MTT 800.29 800.29 P 07 MTT 866.07 866.07 P 06 MTT 756.62 756.62 P 05 MTT 320.32 320.32 P 04 MTT 178.68 178.68 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 51.87 51.87 P 02 MTT 7.52 7.52 P 01 MTT .30 .30 P 99 MTT .13 .13 P 97 MTT .35 .35 P 08 NTT 61.53 61.53 P 07 NTT 9.74 9.74 P 06 NTT 2.58 2.58 P 05 NTT 22.92 22.92 P 04 NTT 25.45 25.45 P 03 NTT 16.14 16.14 P 02 NTT 1.14 1.14 P 00 NTT .00 P 99 NTT .00 P 97 NTT .05 .05 P 96 NTT .29 .29 P 95 NTT .03 .03 P 94 NTT .31 .31 P 93 NTT .01 .01 P 90 NTT .06 .06 P 09 NTT 7.46 7.46 19,620.13 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 46,312.03 46,312.03 P SPA 105.46 105.46 P STA 448.73 448.73 46,866.22 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 29,520.06 29,520.06 P SPA 1,635.91 1,635.91 P STA 3,403.67 3,403.67 34,559.64 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 97.56 97.56 97.56 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 126,220.99 126,220.99 P SPA 1,654.01 1,654.01 P STA 3,330.15 3,330.15 131,205.15 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,269.66 4,269.66 4,269.66 _____________________ TOTAL AGENCY TRANSFERS 1,245,233.12 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 20.99 20.99 P UWT 21.08 21.08 42.07 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 295,003.60 295,003.60 C STT 200.23 200.23 C UTT 704.07- 704.07- C ZTT 2,423.51 2,423.51 P UTT 29.52 29.52 P ZTT 66.27 66.27 P UPT 34.38 34.38 P ZPT 27.14 27.14 297,080.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 3,736.63 3,736.63 C 09 MTT 787.57 787.57 C 08 MTT 112.05 112.05 C 07 MTT 78.54 78.54 C 06 MTT 17.36 17.36 C 05 MTT .73 .73 C 04 MTT .17- .17- C 03 MTT .99 .99 C 02 MTT .00 C 10 NTT 108.89 108.89 C 09 NTT 79.53 79.53 C 08 NTT 31.70 31.70 C 07 NTT 13.03 13.03 C 06 NTT 3.02- 3.02- C 05 NTT 1.26- 1.26- C 03 NTT .00 P 09 MPP 15.93 15.93 P 08 MPP 54.49 54.49 P 07 MPP 125.17 125.17 P 06 MPP 137.59 137.59 P 05 MPP 77.12 77.12 P 04 MPP 56.25 56.25 P 03 MPP 14.98 14.98 P 02 MPP 2.28 2.28 P 01 MPP .15 .15 P 99 MPP .16 .16 P 97 MPP .02 .02 P 09 MTT 159.27 159.27 P 08 MTT 275.49 275.49 P 07 MTT 293.24 293.24 P 06 MTT 259.58 259.58 P 05 MTT 108.71 108.71 P 04 MTT 62.22 62.22 P 03 MTT 18.15 18.15 page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.83 2.83 P 01 MTT .11 .11 P 99 MTT .08 .08 P 97 MTT .26 .26 P 09 NTT 2.55 2.55 P 08 NTT 21.18 21.18 P 07 NTT 3.29 3.29 P 06 NTT .88 .88 P 05 NTT 7.78 7.78 P 04 NTT 8.86 8.86 P 03 NTT 5.65 5.65 P 02 NTT .42 .42 P 00 NTT .00 P 99 NTT .00 P 97 NTT .03 .03 P 96 NTT .21 .21 P 95 NTT .04 .04 P 94 NTT .44 .44 P 93 NTT .01 .01 6,677.99 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,266.20 4,266.20 4,266.20 _____________________ TOTAL AGENCY TRANSFERS 308,066.84 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 35,207.86 35,207.86 35,207.86 _____________________ TOTAL AGENCY TRANSFERS 35,207.86 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 249,974.38 249,974.38 249,974.38 _____________________ TOTAL AGENCY TRANSFERS 249,974.38 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 130,071.50 130,071.50 P SPA 733.75 733.75 P STA 3,122.30 3,122.30 133,927.55 _____________________ TOTAL AGENCY TRANSFERS 133,927.55 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 589,288.98 589,288.98 P SPA 2,000.18 2,000.18 P STA 5,777.66 5,777.66 597,066.82 _____________________ TOTAL AGENCY TRANSFERS 597,066.82 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 5,120.95 5,120.95 5,120.95 _____________________ TOTAL AGENCY TRANSFERS 5,120.95 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 20,219.76 20,219.76 20,219.76 _____________________ TOTAL AGENCY TRANSFERS 20,219.76 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 38,400.95 38,400.95 P SPA 48.17 48.17 P STA 205.01 205.01 38,654.13 _____________________ TOTAL AGENCY TRANSFERS 38,654.13 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 1,009,962.75 1,009,962.75 P SPA 5,909.55 5,909.55 P STA 18,807.50 18,807.50 1,034,679.80 _____________________ TOTAL AGENCY TRANSFERS 1,034,679.80 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 575,119.39 575,119.39 P SPA 1,534.99 1,534.99 P STA 5,591.41 5,591.41 582,245.79 _____________________ TOTAL AGENCY TRANSFERS 582,245.79 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 38,286.34 38,286.34 38,286.34 _____________________ TOTAL AGENCY TRANSFERS 38,286.34 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 71,030.77 71,030.77 P SPA 1,185.61 1,185.61 P STA 3,198.88 3,198.88 75,415.26 _____________________ TOTAL AGENCY TRANSFERS 75,415.26 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 9,378.65 9,378.65 P SPA 46.22 46.22 P STA 196.65 196.65 9,621.52 _____________________ TOTAL AGENCY TRANSFERS 9,621.52 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 247,976.43 247,976.43 P SPA 1,062.05 1,062.05 P STA 2,121.77 2,121.77 251,160.25 _____________________ TOTAL AGENCY TRANSFERS 251,160.25 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 3,083.85 3,083.85 3,083.85 _____________________ TOTAL AGENCY TRANSFERS 3,083.85 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 129,759.33 129,759.33 P SPA 2,770.26 2,770.26 P STA 11,788.35 11,788.35 144,317.94 _____________________ TOTAL AGENCY TRANSFERS 144,317.94 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 167,522.59 167,522.59 P SPA 1,127.44 1,127.44 P STA 3,790.50 3,790.50 172,440.53 _____________________ TOTAL AGENCY TRANSFERS 172,440.53 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 40,974.35 40,974.35 P SPA 64.17 64.17 P STA 273.06 273.06 41,311.58 _____________________ TOTAL AGENCY TRANSFERS 41,311.58 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 140,064.61 140,064.61 P SPA 285.68 285.68 P STA 1,090.41 1,090.41 141,440.70 _____________________ TOTAL AGENCY TRANSFERS 141,440.70 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 153,018.08 153,018.08 P SPA 1,782.88 1,782.88 P STA 2,379.25 2,379.25 157,180.21 _____________________ TOTAL AGENCY TRANSFERS 157,180.21 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 301,229.61 301,229.61 P SPA 235.85 235.85 P STA 1,003.65 1,003.65 302,469.11 _____________________ TOTAL AGENCY TRANSFERS 302,469.11 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 109,793.97 109,793.97 P SPA 866.82 866.82 P STA 1,703.41 1,703.41 112,364.20 _____________________ TOTAL AGENCY TRANSFERS 112,364.20 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 299,867.21 299,867.21 P SPA 353.77 353.77 P STA 1,505.48 1,505.48 301,726.46 _____________________ TOTAL AGENCY TRANSFERS 301,726.46 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 126,685.35 126,685.35 P SPA 1,271.20 1,271.20 P STA 3,165.38 3,165.38 131,121.93 _____________________ TOTAL AGENCY TRANSFERS 131,121.93 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 28,408.23 28,408.23 28,408.23 _____________________ TOTAL AGENCY TRANSFERS 28,408.23 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR C STA 96,506.35 96,506.35 P SPA 1,967.41 1,967.41 P STA 4,669.82 4,669.82 103,143.58 _____________________ TOTAL AGENCY TRANSFERS 103,143.58 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 499,443.15 499,443.15 P SPA 550.62 550.62 P STA 2,385.45 2,385.45 502,379.22 _____________________ TOTAL AGENCY TRANSFERS 502,379.22 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 196,154.34 196,154.34 P SPA 1,264.73 1,264.73 P STA 3,718.34 3,718.34 201,137.41 _____________________ TOTAL AGENCY TRANSFERS 201,137.41 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ43 CITY OF CHINO HILLS CFD #9B **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9C RINCON ONL ACR ACR C STA 6,593.04 6,593.04 6,593.04 _____________________ TOTAL AGENCY TRANSFERS 6,593.04 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 77,215.05 77,215.05 P SPA 299.64 299.64 P STA 1,217.63 1,217.63 78,732.32 _____________________ TOTAL AGENCY TRANSFERS 78,732.32 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 61,389.90 61,389.90 P SPA 201.79 201.79 P STA 858.60 858.60 62,450.29 _____________________ TOTAL AGENCY TRANSFERS 62,450.29 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 30,090.70 30,090.70 P SPA 406.57 406.57 P STA 1,378.20 1,378.20 31,875.47 _____________________ TOTAL AGENCY TRANSFERS 31,875.47 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 84,330.05 84,330.05 P SPA 239.07 239.07 P STA 1,017.30 1,017.30 85,586.42 _____________________ TOTAL AGENCY TRANSFERS 85,586.42 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 13,384.44 13,384.44 13,384.44 _____________________ TOTAL AGENCY TRANSFERS 13,384.44 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 29,570.86 29,570.86 P SPA 99.98 99.98 P STA 425.48 425.48 30,096.32 _____________________ TOTAL AGENCY TRANSFERS 30,096.32 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 106,694.79 106,694.79 P SPA 324.07 324.07 P STA 1,378.95 1,378.95 108,397.81 _____________________ TOTAL AGENCY TRANSFERS 108,397.81 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 360,817.17 360,817.17 P SPA 2,271.92 2,271.92 P STA 7,630.14 7,630.14 370,719.23 _____________________ TOTAL AGENCY TRANSFERS 370,719.23 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 510,038.13 510,038.13 P SPA 3,601.92 3,601.92 P STA 12,831.05 12,831.05 526,471.10 _____________________ TOTAL AGENCY TRANSFERS 526,471.10 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14000 CITY CENTER DDRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 141,241.18 141,241.18 P SPA 271.76 271.76 P STA 1,156.47 1,156.47 142,669.41 _____________________ TOTAL AGENCY TRANSFERS 142,669.41 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 14,579.30 14,579.30 14,579.30 _____________________ TOTAL AGENCY TRANSFERS 14,579.30 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 75,339.95 75,339.95 P SPA 492.06 492.06 P STA 1,757.20 1,757.20 77,589.21 _____________________ TOTAL AGENCY TRANSFERS 77,589.21 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 23,139.70 23,139.70 P SPA 117.58 117.58 P STA 500.30 500.30 23,757.58 _____________________ TOTAL AGENCY TRANSFERS 23,757.58 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 2,846.73 2,846.73 2,846.73 _____________________ TOTAL AGENCY TRANSFERS 2,846.73 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 OAL ACR ACR C STA 103,258.79 103,258.79 103,258.79 _____________________ TOTAL AGENCY TRANSFERS 103,258.79 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 32,332.60 32,332.60 P SPA 185.34 185.34 P STA 788.60 788.60 33,306.54 _____________________ TOTAL AGENCY TRANSFERS 33,306.54 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 72,651.70 72,651.70 P SPA 264.58 264.58 P STA 1,125.75 1,125.75 74,042.03 _____________________ TOTAL AGENCY TRANSFERS 74,042.03 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 106,041.71 106,041.71 P SPA 2,394.55 2,394.55 P STA 4,741.69 4,741.69 113,177.95 _____________________ TOTAL AGENCY TRANSFERS 113,177.95 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 8,833.20 8,833.20 8,833.20 _____________________ TOTAL AGENCY TRANSFERS 8,833.20 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 52,667.99 52,667.99 P SPA 63.12 63.12 P STA 268.60 268.60 52,999.71 _____________________ TOTAL AGENCY TRANSFERS 52,999.71 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 4,540.40 4,540.40 4,540.40 _____________________ TOTAL AGENCY TRANSFERS 4,540.40 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 47,922.75 47,922.75 P SPA 432.18 432.18 P STA 1,345.20 1,345.20 49,700.13 _____________________ TOTAL AGENCY TRANSFERS 49,700.13 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 6,379.50 6,379.50 6,379.50 _____________________ TOTAL AGENCY TRANSFERS 6,379.50 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 1,064.50 1,064.50 1,064.50 _____________________ TOTAL AGENCY TRANSFERS 1,064.50 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 3,001.80 3,001.80 P SPA 117.58 117.58 P STA 500.30 500.30 3,619.68 _____________________ TOTAL AGENCY TRANSFERS 3,619.68 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 8,580.80 8,580.80 P SPA 63.02 63.02 P STA 268.15 268.15 8,911.97 _____________________ TOTAL AGENCY TRANSFERS 8,911.97 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 189,487.85 189,487.85 P SPA 4,576.69 4,576.69 P STA 8,252.50 8,252.50 202,317.04 _____________________ TOTAL AGENCY TRANSFERS 202,317.04 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 1,426.50 1,426.50 1,426.50 _____________________ TOTAL AGENCY TRANSFERS 1,426.50 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 262,633.54 262,633.54 P SPA 658.47 658.47 P STA 2,802.05 2,802.05 266,094.06 _____________________ TOTAL AGENCY TRANSFERS 266,094.06 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 28,299.84 28,299.84 28,299.84 _____________________ TOTAL AGENCY TRANSFERS 28,299.84 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 13,812.24 13,812.24 13,812.24 _____________________ TOTAL AGENCY TRANSFERS 13,812.24 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER OAO ACR ACR C STA 37,028.09 37,028.09 37,028.09 _____________________ TOTAL AGENCY TRANSFERS 37,028.09 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 8,527.35 8,527.35 8,527.35 _____________________ TOTAL AGENCY TRANSFERS 8,527.35 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 13,028.40 13,028.40 13,028.40 _____________________ TOTAL AGENCY TRANSFERS 13,028.40 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 6,878.75 6,878.75 P SPA 129.33 129.33 P STA 550.30 550.30 7,558.38 _____________________ TOTAL AGENCY TRANSFERS 7,558.38 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 31,973.05 31,973.05 P SPA 275.98 275.98 P STA 1,018.25 1,018.25 33,267.28 _____________________ TOTAL AGENCY TRANSFERS 33,267.28 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 5,266.25 5,266.25 5,266.25 _____________________ TOTAL AGENCY TRANSFERS 5,266.25 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 48,712.30 48,712.30 P SPA 900.75 900.75 P STA 2,170.35 2,170.35 51,783.40 _____________________ TOTAL AGENCY TRANSFERS 51,783.40 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 69,627.24 69,627.24 69,627.24 _____________________ TOTAL AGENCY TRANSFERS 69,627.24 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 93,362.67 93,362.67 P SPA 504.41 504.41 P STA 2,146.38 2,146.38 96,013.46 _____________________ TOTAL AGENCY TRANSFERS 96,013.46 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 18,937.75 18,937.75 18,937.75 _____________________ TOTAL AGENCY TRANSFERS 18,937.75 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 292,401.76 292,401.76 292,401.76 _____________________ TOTAL AGENCY TRANSFERS 292,401.76 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 220,351.19 220,351.19 220,351.19 _____________________ TOTAL AGENCY TRANSFERS 220,351.19 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 2,338.69 2,338.69 2,338.69 _____________________ TOTAL AGENCY TRANSFERS 2,338.69 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 1,726.90 1,726.90 P SPA 1.57 1.57 P STA 6.65 6.65 1,735.12 _____________________ TOTAL AGENCY TRANSFERS 1,735.12 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 424,929.75 424,929.75 P SPA 3,366.28 3,366.28 P STA 11,527.70 11,527.70 439,823.73 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 51,592.75 51,592.75 P SPA 407.83 407.83 P STA 1,397.20 1,397.20 53,397.78 _____________________ TOTAL AGENCY TRANSFERS 493,221.51 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 91,572.85 91,572.85 P SPA 180.09 180.09 P STA 766.30 766.30 92,519.24 _____________________ TOTAL AGENCY TRANSFERS 92,519.24 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 3,197.70 3,197.70 P SPA 180.08 180.08 P STA 355.30 355.30 3,733.08 _____________________ TOTAL AGENCY TRANSFERS 3,733.08 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 25,720.90 25,720.90 P SPA 696.45 696.45 P STA 1,941.20 1,941.20 28,358.55 _____________________ TOTAL AGENCY TRANSFERS 28,358.55 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 90 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 10 MTT 3,586.77 XCC 8.97 3,577.80 C 09 MTT 719.40 XCC 1.80 717.60 C 08 MTT 94.51 XCC .24 94.27 C 07 MTT 65.47 XCC .16 65.31 C 06 MTT 14.67 XCC .04 14.63 C 05 MTT .63 XCC .63 C 04 MTT .17- XCC .17- C 03 MTT 1.39 XCC 1.39 C 02 MTT XCC .00 C 10 NTT 104.53 XCC .26 104.27 C 09 NTT 72.66 XCC .18 72.48 C 08 NTT 26.74 XCC .07 26.67 C 07 NTT 10.86 XCC .03 10.83 C 06 NTT 2.56- XCC .01- 2.55- C 05 NTT 1.10- XCC 1.10- C 03 NTT XCC .00 C STS 472,352.55 XCC 1,180.88 471,171.67 C STT 320.61 XCC .81 319.80 C UTT 1,127.34- XCC 2.82- 1,124.52- C ZTT 3,880.48 XCC 9.70 3,870.78 P 09 MPP 14.55 XCC .04 14.51 P 08 MPP 45.97 XCC .11 45.86 P 07 MPP 104.34 XCC .26 104.08 P 06 MPP 116.28 XCC .29 115.99 P 05 MPP 67.30 XCC .17 67.13 P 04 MPP 53.02 XCC .13 52.89 P 03 MPP 21.15 XCC .05 21.10 P 02 MPP 3.06 XCC .01 3.05 P 01 MPP .20 XCC .20 P 99 MPP .18 XCC .18 P 97 MPP .03 XCC .03 P 09 MTT 145.49 145.49 P 08 MTT 232.37 232.37 P 07 MTT 244.44 244.44 P 06 MTT 219.38 219.38 P 05 MTT 94.86 94.86 P 04 MTT 58.63 58.63 P 03 MTT 25.64 25.64 P 02 MTT 3.80 XCC .01 3.79 P 01 MTT .16 XCC .16 P 99 MTT .11 XCC .11 P 97 MTT .30 XCC .30 P 07 NTT 2.75 2.75 P 06 NTT .75 .75 P 05 NTT 6.79 6.79 P 04 NTT 8.35 8.35 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 7.97 7.97 P 02 NTT .57 XCC .57 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .04 XCC .04 P 96 NTT .24 XCC .24 P 95 NTT .05 XCC .05 P 94 NTT .48 XCC .48 P 93 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 88 NTT .30 XCC .30 P 85 NTT .15 XCC .15 P 84 NTT .14 XCC .14 P 09 NTT 2.33 2.33 P 08 NTT 17.87 17.87 P UTT 45.39 XCC .10 45.29 P ZTT 101.77 XCC .24 101.53 480,565.69 _____________________ TOTAL AGENCY TRANSFERS 480,565.69 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 10 MTT 9,880.58 9,880.58 C 09 MTT 1,996.72 XCC 4.99 1,991.73 C 10 NTT 287.95 287.95 C 09 NTT 201.64 XCC .50 201.14 C STS 1,301,204.00 XCC 3,253.01 1,297,950.99 C STT 883.22 XCC 2.21 881.01 C UTT 3,105.52- XCC 7.76- 3,097.76- C ZTT 10,689.66 XCC 26.72 10,662.94 C 08 XRM 285.72 285.72 P 09 MPP 40.38 40.38 P 09 MTT 403.80 403.80 P 09 NTT 6.47 6.47 P SPS 10,812.19 10,812.19 P STS 29,668.12 XCC 41.46 29,626.66 P UTT 125.95 XCC .20 125.75 P ZTT 282.48 XCC .42 282.06 1,360,341.61 _____________________ TOTAL AGENCY TRANSFERS 1,360,341.61 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 3,499.03 XCC 8.75 3,490.28 C 09 MTT 713.93 XCC 1.78 712.15 C 08 MTT 99.17 XCC .25 98.92 C 07 MTT 72.51 XCC .18 72.33 C 06 MTT 16.57 XCC .04 16.53 C 05 MTT .73 XCC .73 C 04 MTT .20- XCC .20- C 03 MTT 1.78 XCC 1.78 C 02 MTT XCC .00 C 10 NTT 101.97 XCC .25 101.72 C 09 NTT 72.10 XCC .18 71.92 C 08 NTT 28.06 XCC .07 27.99 C 07 NTT 12.02 XCC .03 11.99 C 06 NTT 2.88- XCC .01- 2.87- C 05 NTT 1.27- XCC 1.27- C 03 NTT XCC .00 C STS 460,797.29 XCC 1,151.99 459,645.30 C STT 312.76 XCC .79 311.97 C UTT 1,099.76- XCC 2.75- 1,097.01- C ZTT 3,785.55 XCC 9.46 3,776.09 P 09 MPP 14.43 XCC .04 14.39 P 08 MPP 48.23 XCC .12 48.11 P 07 MPP 115.55 XCC .29 115.26 P 06 MPP 131.32 XCC .33 130.99 P 05 MPP 78.04 XCC .20 77.84 P 04 MPP 63.76 XCC .16 63.60 P 03 MPP 26.94 XCC .07 26.87 P 02 MPP 4.20 XCC .01 4.19 P 01 MPP .29 XCC .29 P 99 MPP .31 XCC .31 P 97 MPP .05 XCC .05 P 09 MTT 144.38 144.38 P 08 MTT 243.83 243.83 P 07 MTT 270.71 270.71 P 06 MTT 247.74 247.74 P 05 MTT 110.00 110.00 P 04 MTT 70.52 70.52 P 03 MTT 32.65 32.65 P 02 MTT 5.21 XCC .01 5.20 P 01 MTT .22 XCC .22 P 99 MTT .16 XCC .16 P 97 MTT .50 XCC .50 P 09 NTT 2.31 2.31 P 08 NTT 18.75 18.75 P 07 NTT 3.05 3.05 P 06 NTT .84 .84 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.87 7.87 P 04 NTT 10.04 10.04 P 03 NTT 10.16 10.16 P 02 NTT .79 XCC .79 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .08 XCC .08 P 96 NTT .42 XCC .42 P 95 NTT .09 XCC .09 P 94 NTT .88 XCC .88 P 93 NTT .04 XCC .04 P 90 NTT .15 XCC .15 P SPS 3,865.89 XCC 9.68 3,856.21 P STS 10,607.89 XCC 26.51 10,581.38 P UTT 45.05 XCC .10 44.95 P ZTT 100.97 XCC .24 100.73 483,484.90 _____________________ TOTAL AGENCY TRANSFERS 483,484.90 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT .13 XCC .13 .13 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 230.50 XCC .58 229.92 C 09 MTT 46.87 XCC .12 46.75 C 08 MTT 6.52 XCC .02 6.50 C 07 MTT 4.77 XCC .01 4.76 C 06 MTT 1.09 XCC 1.09 C 05 MTT .05 XCC .05 C 04 MTT .01- XCC .01- C 03 MTT .12 XCC .12 C 02 MTT XCC .00 C 10 NTT 6.71 XCC .02 6.69 C 09 NTT 4.73 XCC .01 4.72 C 08 NTT 1.84 XCC 1.84 C 07 NTT .79 XCC .79 C 06 NTT .19- XCC .19- C 05 NTT .09- XCC .09- C 03 NTT XCC .00 C STS 30,355.91 XCC 75.89 30,280.02 C STT 20.60 XCC .05 20.55 C UTT 72.45- XCC .18- 72.27- C ZTT 249.38 XCC .62 248.76 P 09 MPP .95 XCC .95 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 7.60 XCC .02 7.58 P 06 MPP 8.67 XCC .02 8.65 P 05 MPP 5.15 XCC .01 5.14 P 04 MPP 4.27 XCC .01 4.26 P 03 MPP 1.80 XCC 1.80 P 02 MPP .28 XCC .28 P 01 MPP .02 XCC .02 P 99 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 09 MTT 9.48 9.48 P 08 MTT 16.04 16.04 P 07 MTT 17.80 17.80 P 06 MTT 16.35 16.35 P 05 MTT 7.26 7.26 P 04 MTT 4.71 4.71 P 03 MTT 2.19 2.19 P 02 MTT .35 XCC .35 P 01 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .04 XCC .04 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .16 .16 P 08 NTT 1.23 1.23 P 07 NTT .20 .20 P 06 NTT .06 .06 P 05 NTT .52 .52 P 04 NTT .67 .67 P 03 NTT .68 .68 P 02 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT XCC .00 P SPS 253.80 XCC .64 253.16 P STS 696.34 XCC 1.74 694.60 P UTT 2.99 XCC 2.99 P ZTT 6.64 XCC .01 6.63 31,847.16 _____________________ TOTAL AGENCY TRANSFERS 31,847.29 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 10 MTT 12,392.36 XCC 30.98 12,361.38 C 09 MTT 2,467.99 XCC 6.17 2,461.82 C 08 MTT 347.78 XCC .87 346.91 C 07 MTT 246.61 XCC .62 245.99 C 06 MTT 54.01 XCC .14 53.87 C 05 MTT 2.25 XCC .01 2.24 C 04 MTT .56- XCC .56- C 03 MTT 4.57 XCC .01 4.56 C 02 MTT XCC .00 C 10 NTT 361.15 XCC .90 360.25 C 09 NTT 249.24 XCC .62 248.62 C 08 NTT 98.40 XCC .25 98.15 C 07 NTT 40.90 XCC .10 40.80 C 06 NTT 9.40- XCC .02- 9.38- C 05 NTT 3.92- XCC .01- 3.91- C 03 NTT XCC .00 C STS 1,631,987.93 XCC 4,079.97 1,627,907.96 C STT 1,107.75 XCC 2.77 1,104.98 C UTT 3,894.99- XCC 9.74- 3,885.25- C ZTT 13,407.12 XCC 33.52 13,373.60 P 09 MPP 49.91 XCC .12 49.79 P 08 MPP 169.14 XCC .42 168.72 P 07 MPP 393.00 XCC .98 392.02 P 06 MPP 428.08 XCC 1.07 427.01 P 05 MPP 240.37 XCC .60 239.77 P 04 MPP 181.10 XCC .45 180.65 P 03 MPP 69.06 XCC .17 68.89 P 02 MPP 9.81 XCC .02 9.79 P 01 MPP .62 XCC .62 P 99 MPP .57 XCC .57 P 97 MPP .08 XCC .08 P 09 MTT 499.10 499.10 P 08 MTT 855.06 855.06 P 07 MTT 920.68 920.68 P 06 MTT 807.64 807.64 P 05 MTT 338.81 338.81 P 04 MTT 200.30 200.30 P 03 MTT 83.70 83.70 P 02 MTT 12.17 XCC .03 12.14 P 01 MTT .47 XCC .47 P 99 MTT .31 XCC .31 P 97 MTT .88 XCC .88 P 09 NTT 7.99 7.99 P 08 NTT 65.74 65.74 P 07 NTT 10.35 10.35 P 06 NTT 2.75 2.75 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 24.24 24.24 P 04 NTT 28.52 28.52 P 03 NTT 26.04 26.04 P 02 NTT 1.83 XCC 1.83 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .12 XCC .12 P 96 NTT .71 XCC .71 P 95 NTT .15 XCC .15 P 94 NTT 1.53 XCC 1.53 P 93 NTT .07 XCC .07 P 90 NTT .29 XCC .29 P SPS 13,364.10 XCC 33.41 13,330.69 P STS 36,670.49 XCC 91.69 36,578.80 P UTT 155.64 XCC .37 155.27 P ZTT 349.15 XCC .89 348.26 1,710,552.38 _____________________ TOTAL AGENCY TRANSFERS 1,710,552.38 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 08 MTT .01 XCC .01 C 10 MTT .09 XCC .09 C 09 MTT .02 XCC .02 C 10 NTT .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 11.41 XCC .03 11.38 C STT XCC .00 C UTT .03- XCC .03- C ZTT .09 XCC .09 P 09 MPP XCC .00 P 08 MPP .00 P 09 MTT .01 .01 P 08 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .12 .12 P STS .31 XCC .31 P UTT XCC .00 P ZTT XCC .00 12.02 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 08 MTT 14.18 XCC .04 14.14 C 10 MTT 474.65 XCC 1.19 473.46 C 09 MTT 99.15 XCC .25 98.90 C 08 NTT 4.02 XCC .01 4.01 C 09 NTT 10.01 XCC .03 9.98 C 10 NTT 13.83 XCC .03 13.80 C STS 62,508.54 XCC 156.27 62,352.27 C STT 42.44 XCC .11 42.33 C UTT 149.18- XCC .37- 148.81- C ZTT 513.52 XCC 1.28 512.24 P 09 MPP 2.01 XCC .01 2.00 P 08 MPP 6.90 6.90 P 09 MTT 20.05 20.05 P 08 MTT 34.88 34.88 P 08 NTT 2.68 2.68 P 09 NTT .32 .32 P SPS 536.90 536.90 P STS 1,473.16 XCC 2.93 1,470.23 P UTT 6.28 XCC .01 6.27 P ZTT 14.05 XCC .03 14.02 65,466.57 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 14,290.09 14,290.09 14,290.09 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,492.52 9,492.52 C STB 5.15 5.15 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 36.74 36.74 P STA 91.80 91.80 9,626.21 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 36,670.51 36,670.51 C STB 7.65 7.65 P SPA 309.06 309.06 P STA 1,043.17 1,043.17 38,030.39 _____________________ TOTAL AGENCY TRANSFERS 127,425.28 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 453.00 XCC 1.13 451.87 C 08 MTT 66.04 XCC .17 65.87 C 07 MTT 57.80 XCC .14 57.66 C 06 MTT 12.23 XCC .03 12.20 C 05 MTT .49 XCC .49 C 04 MTT .12- XCC .12- C 03 MTT .94 XCC .94 C 02 MTT XCC .00 C 03 NTT XCC .00 C 05 NTT .85- XCC .85- C 06 NTT 2.12- XCC .01- 2.11- C 07 NTT 9.59 XCC .02 9.57 C 08 NTT 18.68 XCC .05 18.63 C 09 NTT 45.75 XCC .11 45.64 P 09 MPP 9.16 XCC .02 9.14 P 08 MPP 32.11 XCC .08 32.03 P 07 MPP 92.11 XCC .23 91.88 P 06 MPP 96.95 XCC .24 96.71 P 05 MPP 51.64 XCC .13 51.51 P 04 MPP 36.93 XCC .09 36.84 P 03 MPP 14.24 XCC .04 14.20 P 02 MPP 2.14 XCC .01 2.13 P 01 MPP .14 XCC .14 P 99 MPP .15 XCC .15 P 97 MPP .03 XCC .03 P 09 MTT 91.61 91.61 P 08 MTT 162.36 162.36 P 07 MTT 215.79 215.79 P 06 MTT 182.88 182.88 P 05 MTT 72.79 72.79 P 04 MTT 40.84 40.84 P 03 MTT 17.26 17.26 P 02 MTT 2.66 XCC .01 2.65 P 01 MTT .11 XCC .11 P 99 MTT .08 XCC .08 P 97 MTT .24 XCC .24 P 84 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 88 NTT .16 XCC .16 P 90 NTT .07 XCC .07 P 93 NTT .02 XCC .02 P 94 NTT .42 XCC .42 P 95 NTT .04 XCC .04 P 96 NTT .20 XCC .20 P 97 NTT .04 XCC .04 P 99 NTT XCC .00 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 02 NTT .41 XCC .41 P 03 NTT 5.37 5.37 P 04 NTT 5.82 5.82 P 05 NTT 5.21 5.21 P 06 NTT .63 .63 P 07 NTT 2.43 2.43 P 08 NTT 12.49 12.49 P 09 NTT 1.47 1.47 P SPS 2,452.96 XCC 6.12 2,446.84 P STS 6,730.86 XCC 16.82 6,714.04 P UTT 28.57 XCC .07 28.50 P ZTT 64.07 XCC .14 63.93 11,069.33 _____________________ TOTAL AGENCY TRANSFERS 11,069.33 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 486.32 XCC 1.22 485.10 C 08 MTT 70.91 XCC .18 70.73 C 07 MTT 60.61 XCC .15 60.46 C 06 MTT 12.95 XCC .03 12.92 C 05 MTT .52 XCC .52 C 04 MTT .12- XCC .12- C 03 MTT 1.02 XCC 1.02 C 02 MTT XCC .00 C 03 NTT XCC .00 C 05 NTT .90- XCC .90- C 06 NTT 2.26- XCC .01- 2.25- C 07 NTT 10.05 XCC .03 10.02 C 08 NTT 20.06 XCC .05 20.01 C 09 NTT 49.11 XCC .12 48.99 P 09 MPP 9.84 XCC .02 9.82 P 08 MPP 34.49 XCC .09 34.40 P 07 MPP 96.60 XCC .24 96.36 P 06 MPP 102.62 XCC .26 102.36 P 05 MPP 55.26 XCC .14 55.12 P 04 MPP 40.10 XCC .10 40.00 P 03 MPP 15.47 XCC .04 15.43 P 02 MPP 2.33 XCC .01 2.32 P 01 MPP .16 XCC .16 P 99 MPP .16 XCC .16 P 97 MPP .02 XCC .02 P 09 MTT 98.35 98.35 P 08 MTT 174.33 174.33 P 07 MTT 226.30 226.30 P 06 MTT 193.61 193.61 P 05 MTT 77.89 77.89 P 04 MTT 44.35 44.35 P 03 MTT 18.75 18.75 P 02 MTT 2.89 XCC .01 2.88 P 01 MTT .12 XCC .12 P 99 MTT .09 XCC .09 P 97 MTT .26 XCC .26 P 84 NTT .06 XCC .06 P 85 NTT .09 XCC .09 P 88 NTT .22 XCC .22 P 90 NTT .08 XCC .08 P 93 NTT .02 XCC .02 P 94 NTT .46 XCC .46 P 95 NTT .05 XCC .05 P 96 NTT .21 XCC .21 P 97 NTT .03 XCC .03 P 99 NTT XCC .00 page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 02 NTT .43 XCC .43 P 03 NTT 5.84 5.84 P 04 NTT 6.32 6.32 P 05 NTT 5.58 5.58 P 06 NTT .66 .66 P 07 NTT 2.54 2.54 P 08 NTT 13.40 13.40 P 09 NTT 1.58 1.58 P SPS 2,633.45 XCC 6.56 2,626.89 P STS 7,226.05 XCC 18.06 7,207.99 P UTT 30.68 XCC .07 30.61 P ZTT 68.80 XCC .15 68.65 11,871.29 _____________________ TOTAL AGENCY TRANSFERS 11,871.29 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 36.21 XCC .09 36.12 C 07 MTT 31.69 XCC .08 31.61 C 06 MTT 6.70 XCC .02 6.68 C 05 MTT .26 XCC .26 C 04 MTT .07- XCC .07- C 03 MTT .52 XCC .52 C 02 MTT XCC .00 C 08 NTT 10.25 XCC .03 10.22 C 07 NTT 5.25 XCC .01 5.24 C 06 NTT 1.16- XCC 1.16- C 05 NTT .46- XCC .46- C 03 NTT XCC .00 P 08 MPP 17.61 XCC .04 17.57 P 07 MPP 50.49 XCC .13 50.36 P 06 MPP 53.13 XCC .13 53.00 P 05 MPP 28.27 XCC .07 28.20 P 04 MPP 20.20 XCC .05 20.15 P 03 MPP 7.79 XCC .02 7.77 P 02 MPP 1.17 XCC 1.17 P 01 MPP .08 XCC .08 P 99 MPP .08 XCC .08 P 97 MPP .02 XCC .02 P 08 MTT 89.04 89.04 P 07 MTT 118.31 118.31 P 06 MTT 100.23 100.23 P 05 MTT 39.85 39.85 P 04 MTT 22.33 22.33 P 03 MTT 9.45 9.45 P 02 MTT 1.45 XCC 1.45 P 01 MTT .06 XCC .06 P 99 MTT .04 XCC .04 P 97 MTT .14 XCC .14 P 08 NTT 6.85 6.85 P 07 NTT 1.33 1.33 P 06 NTT .34 .34 P 05 NTT 2.85 2.85 P 04 NTT 3.18 3.18 P 03 NTT 2.93 2.93 P 02 NTT .22 XCC .22 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 94 NTT .24 XCC .24 P 93 NTT .01 XCC .01 page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .04 XCC .04 P 88 NTT .10 XCC .10 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 666.58 _____________________ TOTAL AGENCY TRANSFERS 666.58 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:05:29 PROPERTY TAX DIVISION DATE: 04/13/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/05/2011 TO 04/01/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 10 MTT 516.37 XCC 1.29 515.08 C 09 MTT 105.01 XCC .26 104.75 C 08 MTT 15.56 XCC .04 15.52 C 07 MTT 13.62 XCC .03 13.59 C 06 MTT 2.98 XCC .01 2.97 C 05 MTT .12 XCC .12 C 04 MTT .03- XCC .03- C 03 MTT .24 XCC .24 C 02 MTT XCC .00 C 10 NTT 15.05 XCC .04 15.01 C 09 NTT 10.61 XCC .03 10.58 C 08 NTT 4.40 XCC .01 4.39 C 07 NTT 2.26 XCC .01 2.25 C 06 NTT .52- XCC .52- C 05 NTT .21- XCC .21- C 03 NTT XCC .00 C STS 68,001.46 XCC 170.00 67,831.46 C STT 46.14 XCC .12 46.02 C UTT 162.30- XCC .41- 161.89- C ZTT 558.65 XCC 1.40 557.25 P 09 MPP 2.12 XCC .01 2.11 P 08 MPP 7.56 XCC .02 7.54 P 07 MPP 21.70 XCC .05 21.65 P 06 MPP 23.58 XCC .06 23.52 P 05 MPP 12.68 XCC .03 12.65 P 04 MPP 9.18 XCC .02 9.16 P 03 MPP 3.65 XCC .01 3.64 P 02 MPP .57 XCC .57 P 01 MPP .04 XCC .04 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 09 MTT 21.24 21.24 P 08 MTT 38.25 38.25 P 07 MTT 50.84 50.84 P 06 MTT 44.50 44.50 P 05 MTT 17.87 17.87