PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP .00 P 85 MTT .00 P 84 NTT .28 .28 P 90 NTT 9.69 9.69 P 89 NTT 8.01 8.01 P 88 NTT 1.34 1.34 19.32 _____________________ TOTAL AGENCY TRANSFERS 19.32 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 18,335,077.68 18,335,077.68 P SLS 2,587.68 2,587.68 18,337,665.36 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 4,530,943.87 XCC 728.79 4,530,215.08 P SMS 905.81 905.81 4,531,120.89 _____________________ TOTAL AGENCY TRANSFERS 22,868,786.25 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .00 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 03 MMT .00 C 99 MMT .00 C 07 MPP .00 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 99 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 11 NMT 72.05 72.05 C 11 NPP 3,939.84 3,939.84 C SMS .00 C SPA .00 C UMT 3,495.72 3,495.72 C UPA 5.95 5.95 C UWC 8,820.00 8,820.00 C UXP 18,624.90 18,624.90 C ZMT .00 C ZPA .00 C SPT .00 C UPT 433,929.65 433,929.65 C ZPT .00 P UPT 140,606.19 140,606.19 P ZPT 165,023.16 165,023.16 P 10 NMT 176.95 176.95 P 09 NMT 62.05 62.05 P 08 NMT 295.43 295.43 P 07 NMT 668.27 668.27 P 06 NMT 877.80 877.80 P 05 NMT 300.46 300.46 P 04 NMT 169.40 169.40 P 03 NMT 9.54 9.54 P 02 NMT 3.59 3.59 P 01 NMT 1.68 1.68 P 00 NMT 4.96 4.96 P 98 NMT 2.29 2.29 P 97 NMT 8.37- 8.37- P 95 NMT .93- .93- page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 90 NMT 58.52 58.52 P 89 NMT 10.48 10.48 P 85 NMT 3.92 3.92 P 10 NPP 16,272.83 16,272.83 P 09 NPP 9,770.60 9,770.60 P 08 NPP 13,005.64 13,005.64 P 07 NPP 9,503.36 9,503.36 P 06 NPP 15,934.01 15,934.01 P 05 NPP 18,169.77 18,169.77 P 04 NPP 9,092.91 9,092.91 P 03 NPP 2,011.10 2,011.10 P 02 NPP 353.56 353.56 P 01 NPP 961.61 961.61 P 00 NPP 724.78 724.78 P 99 NPP 1,279.27 1,279.27 P 98 NPP 3,136.60 3,136.60 P 97 NPP 1,238.38 1,238.38 P 96 NPP 521.67 521.67 P 95 NPP 393.10 393.10 P 94 NPP 1,938.99 1,938.99 P 91 NPP 32.56 32.56 P 90 NPP 821.74 821.74 P 89 NPP 805.21 805.21 P 88 NPP 548.71 548.71 P 85 NPP 30.03 30.03 P 84 NPP 33.10 33.10 P UMT 1,965.41 1,965.41 P UPA 5,108.76 5,108.76 P UWC 465.00 465.00 P UXP 4,233.70 4,233.70 P ZMT 834.05 834.05 P ZPA 7,149.95 7,149.95 903,489.90 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC 6,510.00 6,510.00 C SCS .00 C SCT .00 C UCS 369,880.00 369,880.00 C ZCC .00 P 10 MCC 14,800.00 14,800.00 P 09 MCC 9,320.00 9,320.00 P 08 MCC 3,520.00 3,520.00 P 07 MCC 6,080.00 6,080.00 P 06 MCC 4,030.00 4,030.00 P 05 MCC 2,740.00 2,740.00 P 04 MCC 1,150.00 1,150.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MCC 420.00 420.00 P 02 MCC 40.00 40.00 P 01 MCC 40.00 40.00 P 00 MCC 30.00 30.00 P 98 MCC 20.00 20.00 P 97 MCC 10.00 10.00 P 95 MCC 10.00 10.00 P 86 MCC 10.00 10.00 P 10 NCC 38,150.00 38,150.00 P 09 NCC 3,220.00 3,220.00 P 08 NCC 3,920.00 3,920.00 P 07 NCC 2,450.00 2,450.00 P 06 NCC 1,890.00 1,890.00 P 05 NCC 1,215.00 1,215.00 P 04 NCC 990.00 990.00 P 03 NCC .00 P 02 NCC .00 P 01 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 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 222,435.00 222,435.00 P UCS 62,985.00 62,985.00 P ZCC 26,910.00 26,910.00 782,775.00 FF01 FEES AAA FAD FAD C TDM 98.67 98.67 C TRH 128.32 128.32 C UWT 645,977.31 645,977.31 P UWT 1,453.79 1,453.79 647,658.09 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 27,112,148.92 27,112,148.92 C STT 7,313.04 7,313.04 C UTT 6,678,995.97 6,678,995.97 C ZTT 395,558.90 395,558.90 C 10 XRM 252.95- XCC .63- 252.32- C 10 XRM 2.15 XCC .01 2.14 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1,040.01 XCC 2.60 1,037.41 C 10 XRM 860.79- XCC 2.15- 858.64- C 10 XRM 491.62- XCC 1.23- 490.39- C 10 XRM 710.17- XCC 1.78- 708.39- C 10 XRM 5.47- XCC .01- 5.46- C 10 XRM 640.93 XCC 1.60 639.33 C 10 XRM 274.58 XCC .69 273.89 C 10 XRM 34.79 XCC .09 34.70 C 10 XRM 30.00- XCC .08- 29.92- C 10 XRM 1.27- XCC 1.27- C 10 XRM 155.84 XCC .39 155.45 C 10 XRM 30.80- XCC .08- 30.72- C 10 XRM 102.13 XCC .26 101.87 C 10 XRM 592.25- XCC 1.48- 590.77- C 10 XRM 1,520.78- XCC 3.80- 1,516.98- C 10 XRM 193.32- XCC .48- 192.84- C 10 XRM 554.01- XCC 1.39- 552.62- C 10 XRM 217.19- XCC .54- 216.65- C 10 XRM 7.25 XCC .02 7.23 C 10 XRM 103.85 XCC .26 103.59 C 10 XRM 11.81- XCC .03- 11.78- C 10 XRM 1,488.20- XCC 3.72- 1,484.48- C 09 XRM 187.43- XCC .47- 186.96- C 09 XRM 1,001.13- XCC 2.50- 998.63- C 09 XRM 2.18 XCC .01 2.17 C 09 XRM 176.77 XCC .44 176.33 C 09 XRM 2.13- XCC .01- 2.12- C 09 XRM 66.26- XCC .17- 66.09- C 09 XRM 14.28- XCC .04- 14.24- C 09 XRM 14.82 XCC .04 14.78 C 09 XRM 13.67- XCC .03- 13.64- C 09 XRM 32.09- XCC .08- 32.01- C 09 XRM 7.05- XCC .02- 7.03- C 09 XRM 44.59 XCC .11 44.48 C 09 XRM 432.42- XCC 1.08- 431.34- C 09 XRM 28.20 XCC .07 28.13 C 09 XRM 1.32 XCC 1.32 C 09 XRM 329.10- XCC .82- 328.28- C 09 XRM 6.01- XCC .02- 5.99- C 09 XRM 75.87- XCC .19- 75.68- C 08 XRM 60.43 XCC .15 60.28 C 08 XRM 1.89 XCC 1.89 C 08 XRM 279.83 XCC .70 279.13 C 08 XRM 1.98 XCC 1.98 C 08 XRM 35.88- XCC .09- 35.79- C 08 XRM 141.40 XCC .35 141.05 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 XRM 30.29 XCC .08 30.21 C 08 XRM 117.10- XCC .29- 116.81- C 08 XRM 50.42 XCC .13 50.29 C 07 XRM 35.87- XCC .09- 35.78- C 07 XRM 6.71- XCC .02- 6.69- C 07 XRM .18 XCC .18 C 06 XRM .05 XCC .05 C 10 XRN 18.68- XCC .05- 18.63- C 10 XRN 189.68- XCC .47- 189.21- C 10 XRN 113.12- XCC .28- 112.84- C 10 XRN 12.05- XCC .03- 12.02- C 10 XRN 1.45- XCC 1.45- C 10 XRN 4.01 XCC .01 4.00 C 10 XRN 113.67- XCC .28- 113.39- C 10 XRN 12.96 XCC .03 12.93 C 10 XRN 8.68 XCC .02 8.66 C 10 XRN 14.23- XCC .04- 14.19- C 10 XRN 6.89 XCC .02 6.87 C 10 XRN 24.96- XCC .06- 24.90- C 10 XRN 7.16 XCC .02 7.14 C 10 XRN 13.94- XCC .03- 13.91- C 10 XRN 105.48 XCC .26 105.22 C 10 XRN 52.92- XCC .13- 52.79- C 09 XRN 4,176.76- XCC 10.44- 4,166.32- C 09 XRN 5.63- XCC .01- 5.62- C 09 XRN 15.76- XCC .04- 15.72- C 09 XRN 3,497.18 XCC 8.74 3,488.44 C 09 XRN 154.39 XCC .39 154.00 C 09 XRN 390.15 XCC .98 389.17 C 09 XRN 39.39- XCC .10- 39.29- C 09 XRN 1.96- XCC 1.96- C 09 XRN 18.21- XCC .05- 18.16- C 09 XRN 4.65- XCC .01- 4.64- C 08 XRN .33 XCC .33 C 08 XRN 65.36- XCC .16- 65.20- C 08 XRN 316.77 XCC .79 315.98 C 08 XRN 128.95 XCC .32 128.63 C 08 XRN 49.77 XCC .12 49.65 C 08 XRN 247.15- XCC .62- 246.53- C 07 XRN 76.70- XCC .19- 76.51- C 07 XRN 419.54 XCC 1.05 418.49 C 07 XRN 88.33- XCC .22- 88.11- C 06 XRN 68.90 XCC .17 68.73 C 06 XRN 54.08 XCC .14 53.94 C 06 XRN 26.88 XCC .07 26.81 C 05 XRN 4.58 XCC .01 4.57 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 04 XRN 52.32 XCC .13 52.19 C 03 XRN 14.39 XCC .04 14.35 C XRS 1,809,892.86 XCC 4,524.75 1,805,368.11 C XRU 1,303,261.23 XCC 3,258.14 1,300,003.09 C XRZ 56,894.79- XCC 142.24- 56,752.55- P UTT 73,586.62 73,586.62 P ZTT 87,657.43 87,657.43 P 10 XMP 2.92 2.92 P 10 XMP 3.71 3.71 P 10 XMP 8.58 8.58 P 10 XMP 4.76 4.76 P 10 XMP 110.32 110.32 P 10 XMP 3.74 3.74 P 10 XMP 4.84 4.84 P 10 XMP 4.83 4.83 P 10 XMP .28 .28 P 10 XMP 2.82 2.82 P 10 XMP 4.06 4.06 P 10 XMP 1.80 1.80 P 10 XMP 4.51 4.51 P 10 XMP 35.11 35.11 P 10 XMP .48 .48 P 10 XMP 96.03 96.03 P 10 XMP 73.24 73.24 P 10 XMP .37 .37 P 10 XMP 13.87 13.87 P 10 XMP 33.32 33.32 P 09 XMP 2.08 2.08 P 09 XMP 83.89 83.89 P 09 XMP 5.11 5.11 P 09 XMP 3.98 3.98 P 09 XMP 488.42 488.42 P 09 XMP 369.13 369.13 P 09 XMP 96.78 96.78 P 09 XMP 18.83 18.83 P 09 XMP 5.65 5.65 P 09 XMP 1.17 1.17 P 09 XMP 2.18 2.18 P 09 XMP .27 .27 P 09 XMP 2.28 2.28 P 09 XMP .49 .49 P 09 XMP 76.12 76.12 P 09 XMP .39 .39 P 09 XMP 2.74 2.74 P 09 XMP 10.50 10.50 P 09 XMP 5.99 5.99 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 XMP 1.10 1.10 P 08 XMP 27.32 27.32 P 08 XMP 182.66 182.66 P 08 XMP 6.94 6.94 P 08 XMP 13.20 13.20 P 08 XMP 2.85 2.85 P 08 XMP 75.96 75.96 P 08 XMP 604.24 604.24 P 08 XMP 118.94 118.94 P 08 XMP 208.86 208.86 P 08 XMP 80.79 80.79 P 08 XMP 8.94 8.94 P 08 XMP .34 .34 P 08 XMP 19.86 19.86 P 08 XMP .31 .31 P 07 XMP 1.18 1.18 P 07 XMP 204.21 204.21 P 07 XMP 1.03 1.03 P 07 XMP 642.00 642.00 P 07 XMP 371.48 371.48 P 07 XMP 26.44 26.44 P 07 XMP 393.29 393.29 P 07 XMP 40.47 40.47 P 07 XMP 28.49 28.49 P 07 XMP 17.44 17.44 P 07 XMP 62.95 62.95 P 07 XMP 122.17 122.17 P 07 XMP 1,389.15 1,389.15 P 07 XMP 41.25 41.25 P 07 XMP 65.89 65.89 P 07 XMP 48.24 48.24 P 06 XMP 8.25 8.25 P 06 XMP 182.63 182.63 P 06 XMP 92.93 92.93 P 06 XMP 832.88 832.88 P 06 XMP 137.26 137.26 P 06 XMP 36.34 36.34 P 06 XMP 162.24 162.24 P 06 XMP 110.05 110.05 P 06 XMP 2.74 2.74 P 06 XMP 219.79 219.79 P 06 XMP 1,437.62 1,437.62 P 06 XMP 812.09 812.09 P 06 XMP 350.53 350.53 P 06 XMP 61.90 61.90 P 06 XMP 516.80 516.80 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 XMP 3.03 3.03 P 05 XMP 1.26 1.26 P 05 XMP 408.66 408.66 P 05 XMP 310.19 310.19 P 05 XMP 243.59 243.59 P 05 XMP 121.72 121.72 P 05 XMP 42.06 42.06 P 05 XMP 962.71 962.71 P 05 XMP 785.79 785.79 P 05 XMP 271.96 271.96 P 05 XMP 15.68 15.68 P 05 XMP 75.85 75.85 P 04 XMP 13.44 13.44 P 04 XMP 107.06 107.06 P 04 XMP 346.98 346.98 P 04 XMP 37.00 37.00 P 04 XMP 2.40 2.40 P 04 XMP 4.33 4.33 P 04 XMP 92.96 92.96 P 04 XMP 62.22 62.22 P 04 XMP 70.75 70.75 P 03 XMP 4.43 4.43 P 03 XMP 83.19 83.19 P 03 XMP 78.47 78.47 P 03 XMP 18.13 18.13 P 03 XMP 11.96 11.96 P 03 XMP 5.93 5.93 P 02 XMP 1.32 1.32 P 02 XMP 23.96 23.96 P 10 XRM 96.53 96.53 P 10 XRM 23.77 23.77 P 10 XRM 7.03 7.03 P 10 XRM 224.93 224.93 P 10 XRM 35.01 35.01 P 10 XRM 42.55 42.55 P 10 XRM 27.68 27.68 P 10 XRM 4.33 4.33 P 10 XRM 37.63 37.63 P 10 XRM 18.00 18.00 P 10 XRM 108.82 108.82 P 10 XRM 378.85 378.85 P 10 XRM 187.45 187.45 P 10 XRM 12.78 12.78 P 10 XRM 1,091.72 1,091.72 P 10 XRM 4,286.15 4,286.15 P 10 XRM 12,374.25 12,374.25 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM 191.66 191.66 P 10 XRM 31.98 31.98 P 10 XRM 907.81- 907.81- P 10 XRM 39.47 39.47 P 10 XRM 82.91 82.91 P 10 XRM 94.81 94.81 P 10 XRM 56.10 56.10 P 10 XRM 46.18 46.18 P 10 XRM 480.22 480.22 P 09 XRM 147.63 147.63 P 09 XRM 2.80 2.80 P 09 XRM 3.69 3.69 P 09 XRM 20.35 20.35 P 09 XRM 65.63 65.63 P 09 XRM 66.76 66.76 P 09 XRM 19.92 19.92 P 09 XRM 15.49 15.49 P 09 XRM 24.88 24.88 P 09 XRM 45.66 45.66 P 09 XRM 623.43 623.43 P 09 XRM 3,757.09 3,757.09 P 09 XRM 689.63 689.63 P 09 XRM 2,706.58 2,706.58 P 09 XRM 171.40 171.40 P 09 XRM 11.77 11.77 P 09 XRM 5.30 5.30 P 09 XRM 40.68 40.68 P 09 XRM 11.66 11.66 P 09 XRM 18.91 18.91 P 09 XRM 9.89 9.89 P 09 XRM 1.88 1.88 P 08 XRM 37.25 37.25 P 08 XRM 17.83 17.83 P 08 XRM 257.49 257.49 P 08 XRM 2,042.30 2,042.30 P 08 XRM 541.13 541.13 P 08 XRM 389.98 389.98 P 08 XRM 621.47 621.47 P 08 XRM 210.75 210.75 P 08 XRM 61.68 61.68 P 08 XRM .95 .95 P 08 XRM 2.45 2.45 P 08 XRM 22.61 22.61 P 08 XRM 10.57 10.57 P 08 XRM 84.76 84.76 P 08 XRM 639.80 639.80 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 XRM 1,038.06 1,038.06 P 07 XRM 2,359.46 2,359.46 P 07 XRM 81.69 81.69 P 07 XRM 132.79 132.79 P 07 XRM 76.24 76.24 P 07 XRM 127.07 127.07 P 07 XRM 3.81 3.81 P 07 XRM 1.95 1.95 P 07 XRM 431.05 431.05 P 07 XRM 53.83 53.83 P 07 XRM 772.79 772.79 P 07 XRM 1,118.66 1,118.66 P 07 XRM 85.20 85.20 P 07 XRM 722.47 722.47 P 07 XRM 95.74 95.74 P 07 XRM 29.80 29.80 P 07 XRM 174.53 174.53 P 06 XRM 193.18 193.18 P 06 XRM 157.22 157.22 P 06 XRM 242.15 242.15 P 06 XRM 4.18 4.18 P 06 XRM 307.39 307.39 P 06 XRM 2,145.13 2,145.13 P 06 XRM 1,209.38 1,209.38 P 06 XRM 631.18 631.18 P 06 XRM 769.41 769.41 P 06 XRM 94.50 94.50 P 06 XRM 4.60 4.60 P 06 XRM 55.49 55.49 P 06 XRM 12.31 12.31 P 06 XRM 270.41 270.41 P 06 XRM 141.88 141.88 P 06 XRM 1,246.96 1,246.96 P 05 XRM 1,112.96 1,112.96 P 05 XRM 914.72 914.72 P 05 XRM 319.95 319.95 P 05 XRM 23.94 23.94 P 05 XRM 109.38 109.38 P 05 XRM 1.83 1.83 P 05 XRM 498.82 498.82 P 05 XRM 395.44 395.44 P 05 XRM 363.56 363.56 P 05 XRM 170.23 170.23 P 05 XRM 49.31 49.31 P 04 XRM 34.90 34.90 P 04 XRM 2.77 2.77 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRM 4.39 4.39 P 04 XRM 88.96 88.96 P 04 XRM 66.68 66.68 P 04 XRM 78.71 78.71 P 04 XRM 14.24 14.24 P 04 XRM 100.99 100.99 P 04 XRM 333.27 333.27 P 03 XRM 76.13 76.13 P 03 XRM 17.11 17.11 P 03 XRM 9.76 9.76 P 03 XRM 5.23 5.23 P 03 XRM 3.94 3.94 P 03 XRM 71.17 71.17 P 02 XRM 19.74 19.74 P 02 XRM 1.13 1.13 P 10 XRN 13.55 13.55 P 10 XRN 253.51 253.51 P 10 XRN 149.50 149.50 P 10 XRN .54 .54 P 09 XRN .23 .23 P 09 XRN 1.75 1.75 P 09 XRN 101.47 101.47 P 09 XRN 16.49 16.49 P 09 XRN 37.16 37.16 P 09 XRN 6.22 6.22 P 09 XRN .81 .81 P 09 XRN 9.16 9.16 P 09 XRN 6.64 6.64 P 08 XRN 9.93 9.93 P 08 XRN 32.05 32.05 P 08 XRN 223.81 223.81 P 08 XRN 67.77 67.77 P 08 XRN 27.33 27.33 P 07 XRN 9.38 9.38 P 07 XRN .02 .02 P 07 XRN 91.11 91.11 P 07 XRN 21.69 21.69 P 06 XRN 87.65 87.65 P 06 XRN 29.29 29.29 P 06 XRN 117.61 117.61 P 06 XRN 2.96 2.96 P 06 XRN 47.96 47.96 P 05 XRN 170.89 170.89 P 04 XRN 47.35 47.35 P 04 XRN 187.53 187.53 P 03 XRN 30.08 30.08 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 XRN 119.39 119.39 P 00 XRN 6.33 6.33 P 00 XRN 2.20 2.20 P 99 XRN 3.39 3.39 P 96 XRN 20.83 20.83 P 88 XRN 40.56 40.56 P 10 XRN 3.52 3.52 P 10 XRN 75.86 75.86 P 10 XRN 2.61 2.61 P XRP 72.88 72.88 P XRS 207,137.70 207,137.70 P XRU 11,865.71 11,865.71 P XRZ 5,379.63 5,379.63 37,692,047.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 56,511.51- 56,511.51- C 09 MTT 23,353.57- 23,353.57- C 08 MTT 8,477.05- 8,477.05- C 07 MTT 1,207.88- 1,207.88- C 06 MTT 272.13 272.13 C 05 MTT 349.06- 349.06- C 04 MTT 23.35- 23.35- C 03 MTT 6.85- 6.85- C 99 MTT 4.23 4.23 C 10 NTT 10,917.23- 10,917.23- C 09 NTT 35,288.58- 35,288.58- C 08 NTT 14,224.60 14,224.60 C 07 NTT 11,715.39- 11,715.39- C 06 NTT 1,185.54 1,185.54 C 05 NTT 55.63 55.63 C 04 NTT 198.58 198.58 C 03 NTT 681.95 681.95 C 02 NTT 112.48 112.48 C 01 NTT 47.24 47.24 P 10 MPP 13,632.49 13,632.49 P 09 MPP 11,043.50 11,043.50 P 08 MPP 17,278.53 17,278.53 P 07 MPP 58,143.08 58,143.08 P 06 MPP 72,115.51 72,115.51 P 05 MPP 49,537.27 49,537.27 P 04 MPP 16,663.14 16,663.14 P 03 MPP 2,564.48 2,564.48 P 02 MPP 243.26 243.26 P 01 MPP 206.47 206.47 P 00 MPP 46.25 46.25 P 99 MPP 38.23 38.23 P 97 MPP 109.01 109.01 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MPP 53.23 53.23 P 94 MPP 17.55 17.55 P 85 MPP .00 P 10 MTT 361,149.87 361,149.87 P 09 MTT 122,914.71 122,914.71 P 08 MTT 80,800.46 80,800.46 P 07 MTT 113,047.20 113,047.20 P 06 MTT 124,456.81 124,456.81 P 05 MTT 63,803.08 63,803.08 P 04 MTT 17,684.72 17,684.72 P 03 MTT 2,259.49 2,259.49 P 02 MTT 268.90 268.90 P 01 MTT 177.54 177.54 P 00 MTT 29.50 29.50 P 99 MTT 20.25 20.25 P 97 MTT 61.59 61.59 P 96 MTT 21.68 21.68 P 94 MTT 6.20 6.20 P 85 MTT .00 P 10 NTT 15,871.29 15,871.29 P 09 NTT 13,980.97 13,980.97 P 08 NTT 5,552.12 5,552.12 P 07 NTT 8,099.14 8,099.14 P 06 NTT 3,512.87 3,512.87 P 05 NTT 6,125.68 6,125.68 P 04 NTT 3,701.11 3,701.11 P 03 NTT 441.74 441.74 P 02 NTT 87.36 87.36 P 01 NTT 72.89 72.89 P 00 NTT 77.72 77.72 P 99 NTT 85.61 85.61 P 98 NTT 48.34 48.34 P 97 NTT 338.55 338.55 P 96 NTT 199.33 199.33 P 95 NTT 21.51 21.51 P 94 NTT 12.81 12.81 P 93 NTT 88.46 88.46 P 90 NTT 69.49 69.49 P 89 NTT 56.91 56.91 P 88 NTT 9.72 9.72 P 84 NTT 2.04 2.04 1,055,781.57 _____________________ TOTAL AGENCY TRANSFERS 41,081,751.90 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 41,131,571.79 41,131,571.79 C STT 11,094.54 11,094.54 C UTT 10,132,638.44 10,132,638.44 C ZTT 600,098.47 600,098.47 C 07 XRM .27 XCC .27 C 06 XRM .06 XCC .06 C 03 XRN 21.78 XCC .05 21.73 C 09 XRN 8.89- XCC .02- 8.87- C 08 XRN 374.49- XCC .94- 373.55- P UTT 111,593.51 111,593.51 P ZTT 132,931.83 132,931.83 P 09 XMP 6.03 6.03 P 09 XMP 9.46 9.46 P 08 XMP 1.67 1.67 P 08 XMP .51 .51 P 07 XMP 1.55 1.55 P 09 XRM 37.68 37.68 P 09 XRM 105.36 105.36 P 08 XRM 16.01 16.01 P 08 XRM 1.44 1.44 P 07 XRM 2.96 2.96 P 09 XRN 1.27 1.27 P 07 XRN .03 .03 P XRS 985.71 985.71 P XRU 4.00 4.00 52,120,741.90 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 10.38- 10.38- C 99 MTT 6.41 6.41 C 03 NTT 1,032.33 1,032.33 C 02 NTT 170.26 170.26 C 01 NTT 71.50 71.50 P 03 MPP 3,882.12 3,882.12 P 02 MPP 368.24 368.24 P 01 MPP 312.49 312.49 P 00 MPP 69.99 69.99 P 99 MPP 57.86 57.86 P 97 MPP 165.24 165.24 P 96 MPP 79.82 79.82 P 94 MPP 26.08 26.08 P 03 MTT 3,420.41 3,420.41 P 02 MTT 407.04 407.04 P 01 MTT 268.69 268.69 P 00 MTT 44.66 44.66 P 99 MTT 30.66 30.66 P 97 MTT 93.35 93.35 P 96 MTT 32.51 32.51 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 MTT 9.22 9.22 P 03 NTT 668.70 668.70 P 02 NTT 132.24 132.24 P 01 NTT 110.31 110.31 P 00 NTT 117.63 117.63 P 99 NTT 129.58 129.58 P 98 NTT 73.16 73.16 P 97 NTT 513.19 513.19 P 96 NTT 298.92 298.92 P 95 NTT 31.97 31.97 P 94 NTT 19.03 19.03 P 93 NTT 131.19 131.19 12,764.42 _____________________ TOTAL AGENCY TRANSFERS 52,133,506.32 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 396,118.90 396,118.90 P XCC 36,682.02 36,682.02 432,800.92 CP01 PROCESSING COSTS AAA ATX 230 C XCP 612,316.62 612,316.62 612,316.62 _____________________ TOTAL AGENCY TRANSFERS 1,045,117.54 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 15,605,127.38 15,605,127.38 P XUR 17,897.41 17,897.41 15,623,024.79 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 2,055,013.10 2,055,013.10 P XUR 135,426.12 135,426.12 2,190,439.22 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 4,636,015.54 4,636,015.54 P XUR .01 .01 4,636,015.55 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 756,658.61 756,658.61 P XUR 3,706.52 3,706.52 760,365.13 _____________________ TOTAL AGENCY TRANSFERS 23,209,844.69 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 93,626.94 XCP 21,539.10 72,087.84 P SPA 3,521.86 3,521.86 P STA 10,975.39 10,975.39 P UTA 7.95 7.95 86,593.04 SP01 LAND USE SERVICES #0182 SKX 106 160 P SPA .00 P STA 1.37 1.37 1.37 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 16,127.62 XCP 3,770.40 12,357.22 C UTA .02- .02- P SPA 399.99 399.99 P STA 1,245.83 1,245.83 14,003.02 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 1,069.57 XCP 650.70 418.87 P SPA 50.77 50.77 P STA 160.38 160.38 630.02 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 16,534.33 XCP 4,201.80 12,332.53 P SPA 403.44 403.44 P STA 1,318.91 1,318.91 P UTA 2.81 2.81 14,057.69 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 29,031.64 XCP 6,459.00 22,572.64 P SPA 324.08 324.08 P STA 1,373.72 1,373.72 P UTA 19.67 19.67 24,290.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 25,438.11 XCP 6,556.50 18,881.61 P SPA 710.72 710.72 P STA 2,419.09 2,419.09 22,011.42 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 61,310.05 XCP 15,210.90 46,099.15 C UTA .03- .03- P SPA 1,786.13 1,786.13 P STA 6,114.38 6,114.38 P UTA .64 .64 54,000.27 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 33,614.36 XCP 8,431.80 25,182.56 C UTA .03- .03- P SPA 1,003.91 1,003.91 P STA 3,183.07 3,183.07 29,369.51 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 118,724.04 XCP 58,242.00 60,482.04 C UTA .07- .07- P SPA 6,273.07 6,273.07 P STA 16,293.61 16,293.61 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 UTA 8.05 8.05 83,056.70 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 52,543.87 XCP 13,868.70 38,675.17 P SPA 1,079.04 1,079.04 P STA 4,255.34 4,255.34 44,009.55 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 5,350.80 XCP 816.60 4,534.20 P SPA 216.03 216.03 P STA 679.49 679.49 P UTA 17.24 17.24 5,446.96 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 7,600.33 XCP 1,761.90 5,838.43 C UTA .01- .01- P SPA 160.97 160.97 P STA 606.53 606.53 P UTA .01- .01- 6,605.91 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 4,879.13 XCP 1,071.00 3,808.13 P SPA 86.97 86.97 P STA 303.73 303.73 4,198.83 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 26,880.01 XCP 5,925.00 20,955.01 P SPA 416.63 416.63 P STA 1,645.97 1,645.97 23,017.61 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 18,981.19 XCP 4,525.80 14,455.39 P SPA 416.51 416.51 P STA 1,335.18 1,335.18 P UTA 1.30 1.30 16,208.38 _____________________ TOTAL AGENCY TRANSFERS 427,500.39 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 19,343.78 XCP 723.60 18,620.18 P SPA 31,922.20 31,922.20 P STA 94,051.90 94,051.90 144,594.28 _____________________ TOTAL AGENCY TRANSFERS 144,594.28 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CP01 PROCESSING COST SKV 105 110 C XCP 6,305.43 6,305.43 6,305.43 _____________________ TOTAL AGENCY TRANSFERS 6,305.43 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1,643,205.22 XCP 25,528.50 1,617,676.72 C ZTA 17,455.83 17,455.83 P SPA 61,138.81 61,138.81 P STA 189,689.97 189,689.97 P UTA 170.28 170.28 P ZTA 2,937.99 2,937.99 1,889,069.60 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 153,165.49 XCP 1,405.20 151,760.29 P SPA 11,834.94 11,834.94 P STA 39,735.91 39,735.91 203,331.14 _____________________ TOTAL AGENCY TRANSFERS 2,092,400.74 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 26,341.83 XCP 185.10 26,156.73 P SPA 6,613.06 6,613.06 P STA 15,125.78 15,125.78 P UTA 11,557.24 11,557.24 59,452.81 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 34,201.15 XCP 3,600.90 30,600.25 P SPA 2,331.32 2,331.32 P STA 6,208.45 6,208.45 P UTA 20.60 20.60 P ZTA 87.30 87.30 39,247.92 _____________________ TOTAL AGENCY TRANSFERS 98,700.73 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 2,433.91 2,433.91 P STA 3,058.48 3,058.48 5,492.39 _____________________ TOTAL AGENCY TRANSFERS 5,492.39 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BC01 ECONOMIC & COMMUNITY DEVELOPMENT **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION - E.C.D. REVOLVING FUND SBC ECD ECD P SPA .00 P STA 6,578.98 6,578.98 6,578.98 _____________________ TOTAL AGENCY TRANSFERS 6,578.98 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 2,003.98- XCC 5.01- 1,998.97- C 09 MTT 803.86- XCC 2.01- 801.85- C 08 MTT 284.53- XCC .71- 283.82- C 07 MTT 40.24- XCC .10- 40.14- C 06 MTT 9.23 XCC .02 9.21 C 05 MTT 11.80- XCC .03- 11.77- C 04 MTT .87- XCC .87- C 03 MTT .51- XCC .51- C 99 MTT .30 XCC .30 C 10 NTT 387.14- XCC .97- 386.17- C 09 NTT 1,214.69- XCC 3.04- 1,211.65- C 08 NTT 477.44 XCC 1.19 476.25 C 07 NTT 390.31- XCC .98- 389.33- C 06 NTT 40.20 XCC .10 40.10 C 05 NTT 1.88 XCC 1.88 C 04 NTT 7.36 XCC .02 7.34 C 03 NTT 51.03 XCC .13 50.90 C 02 NTT 8.25 XCC .02 8.23 C 01 NTT 3.40 XCC .01 3.39 C STS 2,156,073.27 XCC 5,390.18 2,150,683.09 C STT 581.57 XCC 1.45 580.12 C UTT 531,142.13 XCC 1,327.86 529,814.27 C ZTT 31,456.52 XCC 78.64 31,377.88 C 10 XRM 160.58- XCC .40- 160.18- C 10 XRM 258.52- XCC .65- 257.87- C 10 XRM 10.37 XCC .03 10.34 C 10 XRM 439.69- XCC 1.10- 438.59- C 10 XRM 6.13 XCC .02 6.11 C 10 XRM 21.12- XCC .05- 21.07- C 10 XRM .22- XCC .22- C 10 XRM 109.70 XCC .27 109.43 C 10 XRM 112.79 XCC .28 112.51 C 10 XRM 35.98 XCC .09 35.89 C 10 XRM 888.52- XCC 2.22- 886.30- C 09 XRM 80.57- XCC .20- 80.37- C 09 XRM 5.84 XCC .01 5.83 C 09 XRM 76.10- XCC .19- 75.91- C 09 XRM 22.59- XCC .06- 22.53- C 09 XRM 4.97- XCC .01- 4.96- C 09 XRM 54.77- XCC .14- 54.63- C 09 XRM .22 XCC .22 C 08 XRM 12.07- XCC .03- 12.04- C 08 XRM 14.42 XCC .04 14.38 C 07 XRM 10.01- XCC .03- 9.98- C 07 XRM .03 XCC .03 C 06 XRM .02 XCC .02 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .40 XCC .40 C 10 XRN 33.58- XCC .08- 33.50- C 10 XRN 1.14 XCC 1.14 C 10 XRN 2.50- XCC .01- 2.49- C 10 XRN 17.57- XCC .04- 17.53- C 10 XRN 1.26 XCC 1.26 C 10 XRN 2.46- XCC .01- 2.45- C 10 XRN 74.25 XCC .19 74.06 C 10 XRN 479.48- XCC 1.20- 478.28- C 09 XRN 43.12- XCC .11- 43.01- C 09 XRN 108.68 XCC .27 108.41 C 09 XRN 11.51- XCC .03- 11.48- C 09 XRN 1.03- XCC 1.03- C 08 XRN 42.52- XCC .11- 42.41- C 08 XRN 6.73- XCC .02- 6.71- C 08 XRN 90.57 XCC .23 90.34 C 04 XRN 18.00 XCC .05 17.95 C 03 XRN 2.46 XCC .01 2.45 C XRS 437,228.85 XCC 1,093.07 436,135.78 C XRU 260,033.46 XCC 650.09 259,383.37 C XRZ 271.34 XCC .69 270.65 P 10 MPP 483.43 XCC 1.21 482.22 P 09 MPP 380.14 XCC .95 379.19 P 08 MPP 579.94 XCC 1.45 578.49 P 07 MPP 1,937.07 XCC 4.84 1,932.23 P 06 MPP 2,445.56 XCC 6.11 2,439.45 P 05 MPP 1,674.65 XCC 4.19 1,670.46 P 04 MPP 617.73 XCC 1.54 616.19 P 03 MPP 191.90 XCC .48 191.42 P 02 MPP 17.86 XCC .04 17.82 P 01 MPP 14.87 XCC .04 14.83 P 00 MPP 3.26 XCC .01 3.25 P 99 MPP 2.64 XCC .01 2.63 P 97 MPP 7.35 XCC .02 7.33 P 96 MPP 3.53 XCC .01 3.52 P 94 MPP 1.15 XCC 1.15 P 85 MPP XCC .00 P 10 MTT 12,806.94 12,806.94 P 09 MTT 4,230.91 XCC 10.58 4,220.33 P 08 MTT 2,711.99 XCC 6.78 2,705.21 P 07 MTT 3,766.23 XCC 9.42 3,756.81 P 06 MTT 4,220.54 XCC 10.55 4,209.99 P 05 MTT 2,156.92 XCC 5.39 2,151.53 P 04 MTT 655.61 655.61 P 03 MTT 169.09 169.09 P 02 MTT 19.74 XCC .05 19.69 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 12.79 XCC .03 12.76 P 00 MTT 2.07 XCC .01 2.06 P 99 MTT 1.39 XCC 1.39 P 97 MTT 4.15 XCC .01 4.14 P 96 MTT 1.44 XCC 1.44 P 94 MTT .40 XCC .40 P 85 MTT XCC .00 P 10 NTT 562.82 562.82 P 09 NTT 481.25 XCC 1.20 480.05 P 08 NTT 186.36 XCC .47 185.89 P 07 NTT 269.83 XCC .67 269.16 P 06 NTT 119.12 XCC .30 118.82 P 05 NTT 207.08 XCC .52 206.56 P 04 NTT 137.21 137.21 P 03 NTT 33.06 33.06 P 02 NTT 6.41 XCC .02 6.39 P 01 NTT 5.25 XCC .01 5.24 P 00 NTT 5.48 XCC .01 5.47 P 99 NTT 5.91 XCC .01 5.90 P 98 NTT 3.30 XCC .01 3.29 P 97 NTT 22.82 XCC .06 22.76 P 96 NTT 13.23 XCC .03 13.20 P 95 NTT 1.40 XCC 1.40 P 94 NTT .84 XCC .84 P 93 NTT 5.77 XCC .01 5.76 P 90 NTT 2.12 XCC .01 2.11 P 89 NTT 1.71 XCC 1.71 P 88 NTT .28 XCC .28 P 84 NTT .05 XCC .05 P UTT 5,798.49 XCC 14.50 5,783.99 P ZTT 6,907.24 XCC 17.29 6,889.95 P 10 XMP .84 .84 P 10 XMP 28.37 28.37 P 10 XMP 7.31 7.31 P 10 XMP 3.40 3.40 P 10 XMP .05 .05 P 10 XMP .50 .50 P 10 XMP 116.43 116.43 P 09 XMP 269.47 269.47 P 09 XMP .21 .21 P 09 XMP .38 .38 P 09 XMP .19 .19 P 09 XMP 37.74 37.74 P 09 XMP 28.28 28.28 P 09 XMP 1.10 1.10 P 08 XMP .19 .19 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 34.01 34.01 P 08 XMP 21.52 21.52 P 08 XMP 9.30 9.30 P 08 XMP 13.37 13.37 P 08 XMP 43.70 43.70 P 07 XMP 234.62 234.62 P 07 XMP 5.01 5.01 P 07 XMP 12.28 12.28 P 07 XMP 66.11 66.11 P 07 XMP 103.66 103.66 P 06 XMP 84.04 84.04 P 06 XMP 102.31 102.31 P 06 XMP 28.57 28.57 P 06 XMP 19.36 19.36 P 06 XMP 1.93 1.93 P 06 XMP 38.68 38.68 P 06 XMP 124.63 124.63 P 05 XMP 105.25 105.25 P 05 XMP 21.42 21.42 P 05 XMP 132.39 132.39 P 05 XMP 32.54 32.54 P 04 XMP 9.80 9.80 P 04 XMP 21.41 21.41 P 04 XMP 26.04 26.04 P 03 XMP 10.60 10.60 P 03 XMP 23.50 23.50 P 02 XMP 6.76 XCC .02 6.74 P 10 XRM 8.40 8.40 P 10 XRM 109.04 109.04 P 10 XRM 1,266.35 1,266.35 P 10 XRM 67.95 67.95 P 10 XRM 16.74 16.74 P 10 XRM 1.24 1.24 P 10 XRM 39.57 39.57 P 10 XRM 6.16 6.16 P 10 XRM 4.87 4.87 P 10 XRM .76 .76 P 10 XRM 2,368.99 2,368.99 P 09 XRM 2,711.52 2,711.52 P 09 XRM .93 .93 P 09 XRM 2.05 2.05 P 09 XRM 3.33 3.33 P 09 XRM 6.96 6.96 P 09 XRM 1.32 1.32 P 09 XRM 201.53 201.53 P 09 XRM 276.73 276.73 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRM 12.23 12.23 P 08 XRM 1.86 1.86 P 08 XRM 208.99 208.99 P 08 XRM 55.76 55.76 P 08 XRM 111.51 111.51 P 08 XRM 26.22 26.22 P 08 XRM 45.31 45.31 P 08 XRM 2,744.33 2,744.33 P 07 XRM 1,316.04 1,316.04 P 07 XRM 16.85 16.85 P 07 XRM 20.98 20.98 P 07 XRM 215.64 215.64 P 07 XRM 115.20 115.20 P 06 XRM 125.16 125.16 P 06 XRM 184.23 184.23 P 06 XRM 27.66 27.66 P 06 XRM 42.64 42.64 P 06 XRM 2.94 2.94 P 06 XRM 54.10 54.10 P 06 XRM 189.56 189.56 P 05 XRM 166.58 166.58 P 05 XRM 29.96 29.96 P 05 XRM 161.59 161.59 P 05 XRM 41.49 41.49 P 04 XRM 9.38 9.38 P 04 XRM 22.95 22.95 P 04 XRM 24.57 24.57 P 03 XRM 86.82 86.82 P 03 XRM 20.10 20.10 P 02 XRM 5.57 XCC .01 5.56 P 09 XRN .15 .15 P 09 XRN 11.10 11.10 P 09 XRN 29.65 29.65 P 09 XRN 1.69 1.69 P 08 XRN 6.98 6.98 P 08 XRN 7.81 7.81 P 08 XRN 84.83 84.83 P 07 XRN .00 P 07 XRN 36.05 36.05 P 06 XRN 14.00 14.00 P 05 XRN 55.36 55.36 P 04 XRN 16.76 16.76 P 04 XRN 16.29 16.29 P 03 XRN 33.72 33.72 P 00 XRN 4.14 XCC .01 4.13 P 99 XRN .26 XCC .26 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 98 XRN .85 XCC .85 P 97 XRN .42 XCC .42 P 88 XRN 5.27 XCC .01 5.26 P 10 XRN 25.32 25.32 P 10 XRN 44.17 44.17 P 10 XRN 101.16 101.16 P XRP 18.70 18.70 P XRS 41,453.78 XCC .03 41,453.75 P XRU 3,383.80 XCC .14 3,383.66 P XRZ 72.55 XCC 72.55 3,515,876.91 _____________________ TOTAL AGENCY TRANSFERS 3,515,876.91 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 660.78- XCC 1.65- 659.13- C 09 MTT 274.26- XCC .69- 273.57- C 08 MTT 107.93- XCC .27- 107.66- C 07 MTT 15.74- XCC .04- 15.70- C 06 MTT 3.60 XCC .01 3.59 C 05 MTT 4.51- XCC .01- 4.50- C 04 MTT .33- XCC .33- C 03 MTT .20- XCC .20- C 99 MTT .13 XCC .13 C 10 NTT 127.65- XCC .32- 127.33- C 09 NTT 414.41- XCC 1.04- 413.37- C 08 NTT 181.11 XCC .45 180.66 C 07 NTT 152.63- XCC .38- 152.25- C 06 NTT 15.69 XCC .04 15.65 C 05 NTT .72 XCC .72 C 04 NTT 2.84 XCC .01 2.83 C 03 NTT 20.29 XCC .05 20.24 C 02 NTT 3.39 XCC .01 3.38 C 01 NTT 1.44 XCC 1.44 C STS 705,372.13 XCC 1,763.43 703,608.70 C STT 190.26 XCC .48 189.78 C UTT 173,766.30 XCC 434.42 173,331.88 C ZTT 10,291.19 XCC 25.73 10,265.46 C 10 XRM 43.19- XCC .11- 43.08- C 10 XRM .10 XCC .10 C 10 XRM 184.68 XCC .46 184.22 C 10 XRM 133.52- XCC .33- 133.19- C 10 XRM 10.94- XCC .03- 10.91- C 10 XRM 18.13 XCC .05 18.08 C 10 XRM 1.21- XCC 1.21- C 10 XRM 27.89- XCC .07- 27.82- C 10 XRM 38.56- XCC .10- 38.46- C 10 XRM 3.78 XCC .01 3.77 C 10 XRM 7.97 XCC .02 7.95 C 10 XRM 7.52- XCC .02- 7.50- C 10 XRM 315.23- XCC .79- 314.44- C 09 XRM 40.35- XCC .10- 40.25- C 09 XRM 982.05- XCC 2.46- 979.59- C 09 XRM .16 XCC .16 C 09 XRM 31.38 XCC .08 31.30 C 09 XRM 7.22 XCC .02 7.20 C 09 XRM 2.63 XCC .01 2.62 C 09 XRM 4.85- XCC .01- 4.84- C 09 XRM 50.76- XCC .13- 50.63- C 09 XRM .38- XCC .38- C 09 XRM 12.82- XCC .03- 12.79- page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 9.94 XCC .02 9.92 C 08 XRM .34 XCC .34 C 08 XRM 42.54 XCC .11 42.43 C 08 XRM 12.74- XCC .03- 12.71- C 08 XRM .60 XCC .60 C 08 XRM 5.38 XCC .01 5.37 C 08 XRM 8.62- XCC .02- 8.60- C 08 XRM 11.19 XCC .03 11.16 C 07 XRM 8.22- XCC .02- 8.20- C 07 XRM 1.01- XCC 1.01- C 10 XRN 2.14- XCC .01- 2.13- C 10 XRN .75- XCC .75- C 10 XRN .31 XCC .31 C 10 XRN 24.08- XCC .06- 24.02- C 10 XRN 1.53 XCC 1.53 C 10 XRN 2.30 XCC .01 2.29 C 10 XRN 8.21- XCC .02- 8.19- C 09 XRN 644.21- XCC 1.61- 642.60- C 09 XRN 2.66- XCC .01- 2.65- C 09 XRN 219.51 XCC .55 218.96 C 09 XRN 272.17 XCC .68 271.49 C 09 XRN 8.48- XCC .02- 8.46- C 08 XRN 4.81- XCC .01- 4.80- C 08 XRN 70.30 XCC .18 70.12 C 08 XRN 89.75 XCC .22 89.53 C 08 XRN 4.81 XCC .01 4.80 C 08 XRN 1.01- XCC 1.01- C 07 XRN 11.54- XCC .03- 11.51- C 07 XRN 67.98 XCC .17 67.81 C 07 XRN 9.88- XCC .02- 9.86- C 06 XRN 19.73 XCC .05 19.68 C 06 XRN 10.13 XCC .03 10.10 C 06 XRN 3.99 XCC .01 3.98 C 05 XRN .67 XCC .67 C 04 XRN 8.38 XCC .02 8.36 C 03 XRN .06 XCC .06 C XRS 234,592.63 XCC 586.49 234,006.14 C XRU 175,405.21 XCC 438.51 174,966.70 C XRZ 10,316.96- XCC 25.79- 10,291.17- P 10 MPP 159.40 XCC .40 159.00 P 09 MPP 129.69 XCC .32 129.37 P 08 MPP 219.99 XCC .55 219.44 P 07 MPP 757.50 XCC 1.89 755.61 P 06 MPP 954.58 XCC 2.39 952.19 P 05 MPP 640.63 XCC 1.60 639.03 P 04 MPP 238.49 XCC .60 237.89 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MPP 76.30 XCC .19 76.11 P 02 MPP 7.32 XCC .02 7.30 P 01 MPP 6.29 XCC .02 6.27 P 00 MPP 1.43 XCC 1.43 P 99 MPP 1.19 XCC 1.19 P 97 MPP 3.45 XCC .01 3.44 P 96 MPP 1.71 XCC 1.71 P 94 MPP .56 XCC .56 P 85 MPP XCC .00 P 10 MTT 4,222.84 4,222.84 P 09 MTT 1,443.46 XCC 3.61 1,439.85 P 08 MTT 1,028.76 XCC 2.57 1,026.19 P 07 MTT 1,472.80 XCC 3.68 1,469.12 P 06 MTT 1,647.41 XCC 4.12 1,643.29 P 05 MTT 825.13 XCC 2.06 823.07 P 04 MTT 253.10 253.10 P 03 MTT 67.22 67.22 P 02 MTT 8.09 XCC .02 8.07 P 01 MTT 5.41 XCC .01 5.40 P 00 MTT .92 XCC .92 P 99 MTT .64 XCC .64 P 97 MTT 1.95 XCC 1.95 P 96 MTT .70 XCC .70 P 94 MTT .20 XCC .20 P 85 MTT XCC .00 P 10 NTT 185.58 185.58 P 09 NTT 164.18 164.18 P 08 NTT 70.69 70.69 P 07 NTT 105.51 105.51 P 06 NTT 46.50 46.50 P 05 NTT 79.22 79.22 P 04 NTT 52.97 52.97 P 03 NTT 13.14 13.14 P 02 NTT 2.63 XCC .01 2.62 P 01 NTT 2.22 XCC .01 2.21 P 00 NTT 2.41 XCC .01 2.40 P 99 NTT 2.68 XCC .01 2.67 P 98 NTT 1.53 XCC 1.53 P 97 NTT 10.73 XCC .03 10.70 P 96 NTT 6.41 XCC .02 6.39 P 95 NTT .69 XCC .69 P 94 NTT .41 XCC .41 P 93 NTT 2.49 XCC .01 2.48 P 90 NTT 1.10 XCC 1.10 P 89 NTT .93 XCC .93 P 88 NTT .16 XCC .16 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 84 NTT .04 XCC .04 P UTT 1,911.93 XCC 4.78 1,907.15 P ZTT 2,277.54 XCC 5.71 2,271.83 P 10 XMP .18 .18 P 10 XMP .84 .84 P 10 XMP .50 .50 P 10 XMP 17.11 17.11 P 10 XMP .90 .90 P 10 XMP .86 .86 P 10 XMP .09 .09 P 10 XMP .80 .80 P 10 XMP 6.23 6.23 P 10 XMP .31 .31 P 10 XMP 20.34 20.34 P 10 XMP 5.62 5.62 P 09 XMP 27.46 27.46 P 09 XMP 20.84 20.84 P 09 XMP 3.34 3.34 P 09 XMP .41 .41 P 09 XMP 1.45 1.45 P 09 XMP 11.74 11.74 P 09 XMP 1.77 1.77 P 09 XMP .07 .07 P 09 XMP .17 .17 P 08 XMP 2.64 2.64 P 08 XMP 27.77 27.77 P 08 XMP .86 .86 P 08 XMP 1.23 1.23 P 08 XMP 107.27 107.27 P 08 XMP 26.40 26.40 P 08 XMP 15.37 15.37 P 07 XMP 47.28 47.28 P 07 XMP 85.16 85.16 P 07 XMP 25.94 25.94 P 07 XMP 69.82 69.82 P 07 XMP 7.19 7.19 P 07 XMP 43.38 43.38 P 07 XMP 11.17 11.17 P 07 XMP 209.03 209.03 P 07 XMP 7.32 7.32 P 07 XMP 7.37 7.37 P 07 XMP 7.82 7.82 P 06 XMP 1.37 1.37 P 06 XMP 34.21 34.21 P 06 XMP 16.50 16.50 P 06 XMP 123.48 123.48 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 6.45 6.45 P 06 XMP 48.73 48.73 P 06 XMP 255.21 255.21 P 06 XMP 59.39 59.39 P 06 XMP 75.63 75.63 P 05 XMP 74.41 74.41 P 05 XMP 22.24 22.24 P 05 XMP 43.24 43.24 P 05 XMP 12.36 12.36 P 05 XMP 114.87 114.87 P 05 XMP 2.78 2.78 P 05 XMP 16.62 16.62 P 04 XMP 2.89 2.89 P 04 XMP 18.93 18.93 P 04 XMP 50.00 50.00 P 04 XMP .42 .42 P 04 XMP .77 .77 P 04 XMP 6.61 6.61 P 04 XMP 9.97 9.97 P 03 XMP 11.73 11.73 P 03 XMP 11.15 11.15 P 03 XMP 3.21 3.21 P 03 XMP 2.12 2.12 P 03 XMP 1.43 1.43 P 02 XMP .32 XCC .32 P 02 XMP 3.40 XCC .01 3.39 P 10 XRM 9.42 9.42 P 10 XRM 35.58 35.58 P 10 XRM .91 .91 P 10 XRM 19.32 19.32 P 10 XRM 67.25 67.25 P 10 XRM 97.67 97.67 P 10 XRM 8.14 8.14 P 10 XRM 83.83 83.83 P 10 XRM 907.90 907.90 P 10 XRM 161.13- 161.13- P 10 XRM 4.02 4.02 P 10 XRM 9.96 9.96 P 10 XRM 6.74 6.74 P 10 XRM 74.49 74.49 P 09 XRM 22.77 22.77 P 09 XRM 11.09 11.09 P 09 XRM .66 .66 P 09 XRM 1.28 1.28 P 09 XRM 3.54 3.54 P 09 XRM 148.47 148.47 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRM 201.35 201.35 P 09 XRM 30.43 30.43 P 09 XRM 11.74 11.74 P 09 XRM 10.41 10.41 P 08 XRM 5.36 5.36 P 08 XRM 362.55 362.55 P 08 XRM 39.82 39.82 P 08 XRM 86.55 86.55 P 08 XRM 4.01 4.01 P 08 XRM 8.19 8.19 P 08 XRM 157.79 157.79 P 07 XRM 355.03 355.03 P 07 XRM 14.50 14.50 P 07 XRM 14.85 14.85 P 07 XRM 12.35 12.35 P 07 XRM 22.56 22.56 P 07 XRM 52.81 52.81 P 07 XRM 177.16 177.16 P 07 XRM 82.39 82.39 P 07 XRM 15.13 15.13 P 07 XRM 128.25 128.25 P 07 XRM 61.97 61.97 P 06 XRM 68.59 68.59 P 06 XRM 380.81 380.81 P 06 XRM 88.45 88.45 P 06 XRM 136.19 136.19 P 06 XRM 9.85 9.85 P 06 XRM 2.05 2.05 P 06 XRM 50.66 50.66 P 06 XRM 25.19 25.19 P 06 XRM 184.87 184.87 P 05 XRM 133.72 133.72 P 05 XRM 4.25 4.25 P 05 XRM 23.97 23.97 P 05 XRM 90.82 90.82 P 05 XRM 28.35 28.35 P 05 XRM 64.54 64.54 P 05 XRM 14.49 14.49 P 04 XRM .48 .48 P 04 XRM .78 .78 P 04 XRM 6.33 6.33 P 04 XRM 10.69 10.69 P 04 XRM 3.06 3.06 P 04 XRM 17.86 17.86 P 04 XRM 48.02 48.02 P 03 XRM 10.82 10.82 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 XRM 3.03 3.03 P 03 XRM 1.73 1.73 P 03 XRM 1.26 1.26 P 03 XRM 10.03 10.03 P 02 XRM 2.80 2.80 P 02 XRM .27 .27 P 10 XRN .34 XCC .34 P 10 XRN 11.77 XCC .03 11.74 P 09 XRN 1.10 XCC 1.10 P 09 XRN 1.63 XCC 1.63 P 09 XRN 1.02 XCC 1.02 P 09 XRN .06 XCC .06 P 09 XRN 1.72 XCC 1.72 P 09 XRN 21.85 XCC .05 21.80 P 09 XRN 1.23 XCC 1.23 P 09 XRN 6.60 XCC .02 6.58 P 08 XRN 39.73 XCC .10 39.63 P 08 XRN 4.99 XCC .01 4.98 P 08 XRN 6.06 XCC .02 6.04 P 08 XRN 1.51 XCC 1.51 P 08 XRN 5.69 XCC .01 5.68 P 07 XRN 14.76 XCC .04 14.72 P 07 XRN 3.26 XCC .01 3.25 P 06 XRN 15.56 XCC .04 15.52 P 06 XRN 4.34 XCC .01 4.33 P 06 XRN 19.57 XCC .05 19.52 P 06 XRN 10.35 XCC .03 10.32 P 05 XRN 31.12 XCC .08 31.04 P 04 XRN 33.29 XCC .08 33.21 P 04 XRN 7.59 XCC .02 7.57 P 03 XRN 16.83 XCC .04 16.79 P 03 XRN 5.33 XCC .01 5.32 P 00 XRN .31 XCC .31 P 99 XRN .75 XCC .75 P 98 XRN .46 XCC .46 P 97 XRN .21 XCC .21 P 96 XRN 3.69 XCC .01 3.68 P 10 XRN 2.41 XCC .01 2.40 P 10 XRN 19.47 XCC .05 19.42 P 10 XRN 31.67 XCC .08 31.59 P XRP 12.93 12.93 P XRS 20,548.67 20,548.67 P XRU 2,024.29 XCC 2,024.29 P XRZ 751.32 XCC 751.32 1,332,467.84 _____________________ TOTAL AGENCY TRANSFERS 1,332,467.84 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 510.00- XCC 1.28- 508.72- C 09 MTT 210.69- XCC .53- 210.16- C 08 MTT 76.06- XCC .19- 75.87- C 07 MTT 10.76- XCC .03- 10.73- C 06 MTT 2.46 XCC .01 2.45 C 05 MTT 3.13- XCC .01- 3.12- C 04 MTT .23- XCC .23- C 03 MTT .14- XCC .14- C 99 MTT .08 XCC .08 C 10 NTT 98.53- XCC .25- 98.28- C 09 NTT 318.38- XCC .80- 317.58- C 08 NTT 127.63 XCC .32 127.31 C 07 NTT 104.37- XCC .26- 104.11- C 06 NTT 10.74 XCC .03 10.71 C 05 NTT .50 XCC .50 C 04 NTT 1.94 XCC 1.94 C 03 NTT 13.26 XCC .03 13.23 C 02 NTT 2.14 XCC .01 2.13 C 01 NTT .88 XCC .88 C STS 540,777.62 XCC 1,351.94 539,425.68 C STT 145.87 XCC .36 145.51 C UTT 133,218.93 XCC 333.05 132,885.88 C ZTT 7,889.80 XCC 19.72 7,870.08 C 10 XRM 6.54- XCC .02- 6.52- C 10 XRM 1.20- XCC 1.20- C 10 XRM .65 XCC .65 C 10 XRM 19.02- XCC .05- 18.97- C 09 XRM 7.56- XCC .02- 7.54- C 09 XRM 1.73- XCC 1.73- C 09 XRM .59- XCC .59- C 09 XRM 37.37 XCC .09 37.28 C 08 XRM 2.97 XCC .01 2.96 C 08 XRM .73 XCC .73 C 08 XRM 7.04 XCC .02 7.02 C 07 XRM .18- XCC .18- C 10 XRN 8.24 XCC .02 8.22 C 10 XRN 1.17- XCC 1.17- C 09 XRN 95.89- XCC .24- 95.65- C 09 XRN .12- XCC .12- C 09 XRN 1,007.46 XCC 2.52 1,004.94 C 08 XRN 12.68 XCC .03 12.65 C 07 XRN 2.05- XCC .01- 2.04- C 07 XRN 6.00 XCC .02 5.98 C 07 XRN 21.18- XCC .05- 21.13- C 06 XRN 90.58 XCC .23 90.35 C 06 XRN 8.94 XCC .02 8.92 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 XRN .78 XCC .78 C 05 XRN .14 XCC .14 C XRS 25,678.73 XCC 64.20 25,614.53 C XRU 28,926.31 XCC 72.31 28,854.00 C XRZ 464.40 XCC 1.16 463.24 P 10 MPP 123.03 XCC .31 122.72 P 09 MPP 99.63 XCC .25 99.38 P 08 MPP 155.03 XCC .39 154.64 P 07 MPP 517.99 XCC 1.29 516.70 P 06 MPP 652.95 XCC 1.63 651.32 P 05 MPP 443.45 XCC 1.11 442.34 P 04 MPP 162.54 XCC .41 162.13 P 03 MPP 49.88 XCC .12 49.76 P 02 MPP 4.63 XCC .01 4.62 P 01 MPP 3.84 XCC .01 3.83 P 00 MPP .88 XCC .88 P 99 MPP .72 XCC .72 P 97 MPP 2.04 XCC .01 2.03 P 96 MPP .99 XCC .99 P 94 MPP .32 XCC .32 P 85 MPP XCC .00 P 10 MTT 3,259.29 3,259.29 P 09 MTT 1,108.93 XCC 2.77 1,106.16 P 08 MTT 724.98 XCC 1.81 723.17 P 07 MTT 1,007.14 XCC 2.52 1,004.62 P 06 MTT 1,126.87 XCC 2.82 1,124.05 P 05 MTT 571.15 XCC 1.43 569.72 P 04 MTT 172.51 172.51 P 03 MTT 43.94 43.94 P 02 MTT 5.12 XCC .01 5.11 P 01 MTT 3.30 XCC .01 3.29 P 00 MTT .56 XCC .56 P 99 MTT .38 XCC .38 P 97 MTT 1.15 XCC 1.15 P 96 MTT .40 XCC .40 P 94 MTT .11 XCC .11 P 85 MTT XCC .00 P 10 NTT 143.24 143.24 P 09 NTT 126.14 XCC .32 125.82 P 08 NTT 49.81 XCC .12 49.69 P 07 NTT 72.16 XCC .18 71.98 P 06 NTT 31.81 XCC .08 31.73 P 05 NTT 54.83 XCC .14 54.69 P 04 NTT 36.10 36.10 P 03 NTT 8.59 8.59 P 02 NTT 1.66 1.66 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 NTT 1.36 XCC 1.36 P 00 NTT 1.47 XCC 1.47 P 99 NTT 1.61 XCC 1.61 P 98 NTT .90 XCC .90 P 97 NTT 6.32 XCC .02 6.30 P 96 NTT 3.70 XCC .01 3.69 P 95 NTT .40 XCC .40 P 94 NTT .23 XCC .23 P 93 NTT 1.59 XCC 1.59 P 90 NTT .57 XCC .57 P 89 NTT .47 XCC .47 P 88 NTT .08 XCC .08 P 84 NTT .01 XCC .01 P UTT 1,475.66 XCC 3.68 1,471.98 P ZTT 1,757.86 XCC 4.43 1,753.43 P 10 XMP 4.86 4.86 P 10 XMP 1.50 1.50 P 10 XMP 1.12 1.12 P 10 XMP .01 .01 P 10 XMP 2.44 2.44 P 09 XMP 1.75 1.75 P 09 XMP .08 .08 P 09 XMP .79 .79 P 09 XMP 7.48 7.48 P 08 XMP 4.27 4.27 P 08 XMP 6.96 6.96 P 08 XMP 4.59 4.59 P 07 XMP 37.05 37.05 P 07 XMP 15.80 15.80 P 07 XMP .69 .69 P 06 XMP .08 .08 P 06 XMP 30.20 30.20 P 06 XMP 24.04 24.04 P 05 XMP 24.28 24.28 P 05 XMP 47.60 47.60 P 05 XMP 10.17 10.17 P 05 XMP 54.99 54.99 P 04 XMP 2.92 2.92 P 04 XMP 1.86 1.86 P 04 XMP 11.44 11.44 P 03 XMP 2.72 2.72 P 03 XMP .66 .66 P 02 XMP .15 .15 P 10 XRM 50.89 50.89 P 10 XRM 16.59 16.59 P 10 XRM 25.05 25.05 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM .19 .19 P 10 XRM 10.61 10.61 P 09 XRM 3.39 3.39 P 09 XRM .51 .51 P 09 XRM 5.86 5.86 P 09 XRM 53.91 53.91 P 08 XRM 26.69 26.69 P 08 XRM 21.59 21.59 P 08 XRM 26.11 26.11 P 07 XRM 62.93 62.93 P 07 XRM 31.84 31.84 P 07 XRM 1.09 1.09 P 06 XRM .12 .12 P 06 XRM 44.72 44.72 P 06 XRM 35.99 35.99 P 05 XRM 28.27 28.27 P 05 XRM 56.00 56.00 P 05 XRM 14.66 14.66 P 05 XRM 64.46 64.46 P 04 XRM 3.38 3.38 P 04 XRM 1.97 1.97 P 04 XRM 10.99 10.99 P 03 XRM 2.64 2.64 P 03 XRM .58 .58 P 02 XRM .13 .13 P 10 XRN 1.68 1.68 P 09 XRN .30 .30 P 09 XRN .15 .15 P 08 XRN .25 .25 P 07 XRN .58 .58 P 07 XRN 1.30 1.30 P 06 XRN 1.19 1.19 P 06 XRN .85 .85 P 00 XRN .10 XCC .10 P 99 XRN .45 XCC .45 P XRS 3,168.02 3,168.02 P XRU 187.15 XCC .45 186.70 P XRZ 333.96 333.96 753,704.61 _____________________ TOTAL AGENCY TRANSFERS 753,704.61 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 628.65- XCC 1.57- 627.08- C 09 MTT 268.10- XCC .67- 267.43- C 08 MTT 100.82- XCC .25- 100.57- C 07 MTT 15.42- XCC .04- 15.38- C 06 MTT 3.42 XCC .01 3.41 C 05 MTT 4.05- XCC .01- 4.04- C 04 MTT .29- XCC .29- C 03 MTT .17- XCC .17- C 99 MTT .11 XCC .11 C 10 NTT 121.44- XCC .30- 121.14- C 09 NTT 405.11- XCC 1.01- 404.10- C 08 NTT 169.18 XCC .42 168.76 C 07 NTT 149.52- XCC .37- 149.15- C 06 NTT 14.89 XCC .04 14.85 C 05 NTT .64 XCC .64 C 04 NTT 2.46 XCC .01 2.45 C 03 NTT 16.85 XCC .04 16.81 C 02 NTT 2.87 XCC .01 2.86 C 01 NTT 1.24 XCC 1.24 C STS 661,819.89 XCC 1,654.55 660,165.34 C STT 178.51 XCC .45 178.06 C UTT 163,037.33 XCC 407.59 162,629.74 C ZTT 9,655.77 XCC 24.14 9,631.63 C 10 XRM 153.34- XCC .38- 152.96- C 09 XRM 6.68- XCC .02- 6.66- C 08 XRM 14.26 XCC .04 14.22 C 10 XRN 19.13- XCC .05- 19.08- C 09 XRN 1.84- XCC 1.84- C XRS 8,643.92 XCC 21.61 8,622.31 C XRU 12,023.55 XCC 30.06 11,993.49 C XRZ 48.12 XCC .12 48.00 P 10 MPP 151.65 XCC .38 151.27 P 09 MPP 126.78 XCC .32 126.46 P 08 MPP 205.50 XCC .51 204.99 P 07 MPP 742.06 XCC 1.86 740.20 P 06 MPP 906.19 XCC 2.27 903.92 P 05 MPP 575.17 XCC 1.44 573.73 P 04 MPP 206.41 XCC .52 205.89 P 03 MPP 63.37 XCC .16 63.21 P 02 MPP 6.20 XCC .02 6.18 P 01 MPP 5.41 XCC .01 5.40 P 00 MPP 1.21 XCC 1.21 P 99 MPP 1.04 XCC 1.04 P 97 MPP 3.01 XCC .01 3.00 P 96 MPP 1.48 XCC 1.48 P 94 MPP .31 XCC .31 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 85 MPP XCC .00 P 10 MTT 4,017.54 4,017.54 P 09 MTT 1,411.07 XCC 3.53 1,407.54 P 08 MTT 961.02 XCC 2.40 958.62 P 07 MTT 1,442.77 XCC 3.61 1,439.16 P 06 MTT 1,563.89 XCC 3.91 1,559.98 P 05 MTT 740.81 XCC 1.85 738.96 P 04 MTT 219.06 219.06 P 03 MTT 55.84 55.84 P 02 MTT 6.86 XCC .02 6.84 P 01 MTT 4.65 XCC .01 4.64 P 00 MTT .77 XCC .77 P 99 MTT .55 XCC .55 P 97 MTT 1.71 XCC 1.71 P 96 MTT .61 XCC .61 P 94 MTT .11 XCC .11 P 85 MTT XCC .00 P 10 NTT 176.55 176.55 P 09 NTT 160.50 XCC .40 160.10 P 08 NTT 66.04 XCC .17 65.87 P 07 NTT 103.37 XCC .26 103.11 P 06 NTT 44.14 XCC .11 44.03 P 05 NTT 71.13 XCC .18 70.95 P 04 NTT 45.85 45.85 P 03 NTT 10.92 10.92 P 02 NTT 2.23 XCC .01 2.22 P 01 NTT 1.91 XCC 1.91 P 00 NTT 2.04 XCC .01 2.03 P 99 NTT 2.31 XCC .01 2.30 P 98 NTT 1.33 XCC 1.33 P 97 NTT 9.36 XCC .02 9.34 P 96 NTT 5.54 XCC .01 5.53 P 95 NTT .37 XCC .37 P 94 NTT .23 XCC .23 P 93 NTT 1.56 XCC 1.56 P 90 NTT .56 XCC .56 P 89 NTT .45 XCC .45 P 88 NTT .08 XCC .08 P 84 NTT .02 XCC .02 P UTT 1,819.01 XCC 4.54 1,814.47 P ZTT 2,166.78 XCC 5.43 2,161.35 P 10 XMP 3.36 3.36 P 09 XMP 8.46 8.46 P 09 XMP 49.25 49.25 P 08 XMP 8.15 8.15 P 08 XMP 2.00 2.00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XMP 20.59 20.59 P 06 XMP 52.11 52.11 P 04 XMP 7.13 7.13 P 03 XMP .45 .45 P 10 XRM 1,247.70 1,247.70 P 09 XRM 62.86 62.86 P 09 XRM 378.83 378.83 P 08 XRM 62.66 62.66 P 08 XRM 21.25 21.25 P 07 XRM 43.46 43.46 P 06 XRM 77.58 77.58 P 04 XRM 7.94 7.94 P 03 XRM .40 .40 P 10 XRN .26 .26 P XRS 1,774.33 1,774.33 P XRU 139.07 139.07 P XRZ 33.05 33.05 873,706.27 _____________________ TOTAL AGENCY TRANSFERS 873,706.27 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 54.55- XCC .14- 54.41- C 09 MTT 22.07- XCC .06- 22.01- C 08 MTT 7.55- XCC .02- 7.53- C 07 MTT 1.09- XCC 1.09- C 06 MTT .26 XCC .26 C 05 MTT .34- XCC .34- C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 99 MTT .01 XCC .01 C 10 NTT 10.54- XCC .03- 10.51- C 09 NTT 33.34- XCC .08- 33.26- C 08 NTT 12.68 XCC .03 12.65 C 07 NTT 10.57- XCC .03- 10.54- C 06 NTT 1.12 XCC 1.12 C 05 NTT .06 XCC .06 C 04 NTT .21 XCC .21 C 03 NTT 1.55 XCC 1.55 C 02 NTT .25 XCC .25 C 01 NTT .10 XCC .10 C STS 56,812.55 XCC 142.03 56,670.52 C STT 15.33 XCC .04 15.29 C UTT 13,995.60 XCC 34.99 13,960.61 C ZTT 828.88 XCC 2.07 826.81 P 10 MPP 13.16 XCC .03 13.13 P 09 MPP 10.44 XCC .03 10.41 P 08 MPP 15.40 XCC .04 15.36 P 07 MPP 52.45 XCC .13 52.32 P 06 MPP 68.25 XCC .17 68.08 P 05 MPP 47.50 XCC .12 47.38 P 04 MPP 17.93 XCC .04 17.89 P 03 MPP 5.81 XCC .01 5.80 P 02 MPP .56 XCC .56 P 01 MPP .48 XCC .48 P 00 MPP .11 XCC .11 P 99 MPP .09 XCC .09 P 97 MPP .26 XCC .26 P 96 MPP .13 XCC .13 P 94 MPP .04 XCC .04 P 85 MPP XCC .00 P 10 MTT 348.60 348.60 P 09 MTT 116.14 XCC .29 115.85 P 08 MTT 71.99 XCC .18 71.81 P 07 MTT 101.98 XCC .25 101.73 P 06 MTT 117.79 XCC .29 117.50 P 05 MTT 61.17 XCC .15 61.02 P 04 MTT 19.03 19.03 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MTT 5.12 5.12 P 02 MTT .61 XCC .61 P 01 MTT .41 XCC .41 P 00 MTT .07 XCC .07 P 99 MTT .04 XCC .04 P 97 MTT .14 XCC .14 P 96 MTT .05 XCC .05 P 94 MTT .02 XCC .02 P 85 MTT XCC .00 P 10 NTT 15.32 15.32 P 09 NTT 13.21 XCC .03 13.18 P 08 NTT 4.94 XCC .01 4.93 P 07 NTT 7.30 XCC .02 7.28 P 06 NTT 3.33 XCC .01 3.32 P 05 NTT 5.87 XCC .01 5.86 P 04 NTT 3.98 3.98 P 03 NTT 1.00 1.00 P 02 NTT .19 XCC .19 P 01 NTT .16 XCC .16 P 00 NTT .18 XCC .18 P 99 NTT .20 XCC .20 P 98 NTT .11 XCC .11 P 97 NTT .79 XCC .79 P 96 NTT .46 XCC .46 P 95 NTT .05 XCC .05 P 94 NTT .03 XCC .03 P 93 NTT .18 XCC .18 P 90 NTT .07 XCC .07 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 157.85 XCC .37 157.48 P ZTT 188.02 XCC .45 187.57 P 09 XMP .17 .17 P 08 XMP .01 .01 P 07 XMP .04 .04 P 08 XRM .04 .04 P 07 XRM .08 .08 P 09 XRM 1.08 1.08 P XRS 10.04 10.04 72,837.64 _____________________ TOTAL AGENCY TRANSFERS 72,837.64 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 173.98- XCC .43- 173.55- C 09 MTT 71.88- XCC .18- 71.70- C 08 MTT 25.31- XCC .06- 25.25- C 07 MTT 3.51- XCC .01- 3.50- C 06 MTT .82 XCC .82 C 05 MTT 1.01- XCC 1.01- C 04 MTT .08- XCC .08- C 03 MTT .05- XCC .05- C 99 MTT .04 XCC .04 C 10 NTT 33.61- XCC .08- 33.53- C 09 NTT 108.63- XCC .27- 108.36- C 08 NTT 42.45 XCC .11 42.34 C 07 NTT 34.05- XCC .09- 33.96- C 06 NTT 3.55 XCC .01 3.54 C 05 NTT .16 XCC .16 C 04 NTT .65 XCC .65 C 03 NTT 4.68 XCC .01 4.67 C 02 NTT .80 XCC .80 C 01 NTT .35 XCC .35 C STS 185,008.10 XCC 462.52 184,545.58 C STT 49.90 XCC .12 49.78 C UTT 45,576.19 XCC 113.94 45,462.25 C ZTT 2,699.22 XCC 6.75 2,692.47 C 10 XRM 245.56- XCC .61- 244.95- C 10 XRM 12.40- XCC .03- 12.37- C 09 XRM 1.17- XCC 1.17- C 09 XRM 2.92- XCC .01- 2.91- C 09 XRN 6.38- XCC .02- 6.36- C 08 XRN .48 XCC .48 C 10 XRN .23- XCC .23- C 10 XRN 23.73- XCC .06- 23.67- C XRS 8,568.00 XCC 21.42 8,546.58 C XRU 2,087.82 XCC 5.22 2,082.60 C XRZ 471.60 XCC 1.18 470.42 P 10 MPP 41.97 XCC .10 41.87 P 09 MPP 33.99 XCC .08 33.91 P 08 MPP 51.57 XCC .13 51.44 P 07 MPP 168.98 XCC .42 168.56 P 06 MPP 215.64 XCC .54 215.10 P 05 MPP 144.70 XCC .36 144.34 P 04 MPP 54.77 XCC .14 54.63 P 03 MPP 17.59 XCC .04 17.55 P 02 MPP 1.73 XCC 1.73 P 01 MPP 1.52 XCC 1.52 P 00 MPP .35 XCC .35 P 99 MPP .29 XCC .29 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MPP .90 XCC .90 P 96 MPP .43 XCC .43 P 94 MPP .33 XCC .33 P 85 MPP XCC .00 P 10 MTT 1,111.87 1,111.87 P 09 MTT 378.34 XCC .95 377.39 P 08 MTT 241.17 XCC .60 240.57 P 07 MTT 328.55 XCC .82 327.73 P 06 MTT 372.16 XCC .93 371.23 P 05 MTT 186.38 XCC .47 185.91 P 04 MTT 58.13 58.13 P 03 MTT 15.50 15.50 P 02 MTT 1.92 XCC 1.92 P 01 MTT 1.31 XCC 1.31 P 00 MTT .22 XCC .22 P 99 MTT .16 XCC .16 P 97 MTT .51 XCC .51 P 96 MTT .17 XCC .17 P 94 MTT .11 XCC .11 P 85 MTT XCC .00 P 10 NTT 48.87 48.87 P 09 NTT 43.03 XCC .11 42.92 P 08 NTT 16.58 XCC .04 16.54 P 07 NTT 23.54 XCC .06 23.48 P 06 NTT 10.50 XCC .03 10.47 P 05 NTT 17.90 XCC .04 17.86 P 04 NTT 12.17 12.17 P 03 NTT 3.03 3.03 P 02 NTT .63 XCC .63 P 01 NTT .54 XCC .54 P 00 NTT .59 XCC .59 P 99 NTT .67 XCC .67 P 98 NTT .38 XCC .38 P 97 NTT 2.80 XCC .01 2.79 P 96 NTT 1.65 XCC 1.65 P 95 NTT .40 XCC .40 P 94 NTT .24 XCC .24 P 93 NTT 1.60 XCC 1.60 P 90 NTT .54 XCC .54 P 89 NTT .42 XCC .42 P 88 NTT .07 XCC .07 P 84 NTT .02 XCC .02 P UTT 503.39 XCC 1.26 502.13 P ZTT 599.68 XCC 1.50 598.18 P 10 XMP .47 .47 P 10 XMP .15 .15 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XMP .12 .12 P 09 XMP 2.86 2.86 P 08 XMP .44 .44 P 07 XMP 1.85 1.85 P 07 XMP 1.65 1.65 P 06 XMP 3.50 3.50 P 05 XMP 1.45 1.45 P 10 XRM 40.63 40.63 P 10 XRM 3.02 3.02 P 09 XRM 1.24 1.24 P 09 XRM 21.27 21.27 P 08 XRM 3.54 3.54 P 07 XRM 3.57 3.57 P 07 XRM 5.34 5.34 P 06 XRM 5.32 5.32 P 05 XRM 2.12 2.12 P 07 XRN 13.13 13.13 P 06 XRN 3.42 3.42 P XRS 1,991.33 XCC 4.96 1,986.37 P XRU 36.09 36.09 P XRZ 103.74 XCC 103.74 250,114.04 _____________________ TOTAL AGENCY TRANSFERS 250,114.04 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 188.60- XCC .47- 188.13- C 09 MTT 76.30- XCC .19- 76.11- C 08 MTT 27.77- XCC .07- 27.70- C 07 MTT 3.96- XCC .01- 3.95- C 06 MTT .90 XCC .90 C 05 MTT 1.16- XCC 1.16- C 04 MTT .08- XCC .08- C 03 MTT .05- XCC .05- C 99 MTT .03 XCC .03 C 10 NTT 36.44- XCC .09- 36.35- C 09 NTT 115.29- XCC .29- 115.00- C 08 NTT 46.60 XCC .12 46.48 C 07 NTT 38.41- XCC .10- 38.31- C 06 NTT 3.96 XCC .01 3.95 C 05 NTT .18 XCC .18 C 04 NTT .73 XCC .73 C 03 NTT 5.04 XCC .01 5.03 C 02 NTT .83 XCC .83 C 01 NTT .35 XCC .35 C STS 202,520.69 XCC 506.30 202,014.39 C STT 54.62 XCC .14 54.48 C UTT 49,890.36 XCC 124.73 49,765.63 C ZTT 2,954.72 XCC 7.39 2,947.33 C 10 XRM 3.04- XCC .01- 3.03- C 10 XRM .01 XCC .01 C 10 XRM 11.39- XCC .03- 11.36- C 10 XRM 12.97 XCC .03 12.94 C 10 XRM 9.39- XCC .02- 9.37- C 10 XRM .77- XCC .77- C 10 XRM 1.27 XCC 1.27 C 10 XRM 63.07- XCC .16- 62.91- C 10 XRM .09- XCC .09- C 10 XRM 8.00 XCC .02 7.98 C 10 XRM 2.56 XCC .01 2.55 C 10 XRM .43 XCC .43 C 10 XRM 1.50- XCC 1.50- C 10 XRM .02- XCC .02- C 10 XRM 7.78 XCC .02 7.76 C 10 XRM 20.30- XCC .05- 20.25- C 10 XRM 2.71- XCC .01- 2.70- C 10 XRM .27 XCC .27 C 10 XRM 1.30 XCC 1.30 C 10 XRM .53- XCC .53- C 10 XRM 53.35- XCC .13- 53.22- C 09 XRM 6.72- XCC .02- 6.70- C 09 XRM 69.05- XCC .17- 68.88- page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .03 XCC .03 C 09 XRM 2.21 XCC .01 2.20 C 09 XRM 1.60- XCC 1.60- C 09 XRM .35- XCC .35- C 09 XRM .42 XCC .42 C 09 XRM 5.40- XCC .01- 5.39- C 09 XRM .51 XCC .51 C 09 XRM 5.70- XCC .01- 5.69- C 09 XRM .19 XCC .19 C 09 XRM .34- XCC .34- C 09 XRM 3.57- XCC .01- 3.56- C 09 XRM .03- XCC .03- C 09 XRM .90- XCC .90- C 08 XRM .70 XCC .70 C 08 XRM .02 XCC .02 C 08 XRM 2.99 XCC .01 2.98 C 08 XRM .90- XCC .90- C 08 XRM .04 XCC .04 C 08 XRM .38 XCC .38 C 08 XRM 1.46- XCC 1.46- C 08 XRM 1.81 XCC 1.81 C 07 XRM 1.29- XCC 1.29- C 07 XRM .07- XCC .07- C 07 XRM XCC .00 C 10 XRN .15- XCC .15- C 10 XRN .05- XCC .05- C 10 XRN .05 XCC .05 C 10 XRN 4.08- XCC .01- 4.07- C 10 XRN .16 XCC .16 C 10 XRN 34.03- XCC .09- 33.94- C 10 XRN .08 XCC .08 C 10 XRN .18- XCC .18- C 10 XRN .11 XCC .11 C 10 XRN 1.25- XCC 1.25- C 10 XRN .09 XCC .09 C 10 XRN .17- XCC .17- C 10 XRN 5.27 XCC .01 5.26 C 10 XRN .58- XCC .58- C 09 XRN 45.30- XCC .11- 45.19- C 09 XRN .19- XCC .19- C 09 XRN .07- XCC .07- C 09 XRN 15.43 XCC .04 15.39 C 09 XRN 7.57 XCC .02 7.55 C 09 XRN 3.05- XCC .01- 3.04- C 09 XRN 19.14 XCC .05 19.09 C 09 XRN 1.41- XCC 1.41- page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRN .82- XCC .82- C 08 XRN 11.37 XCC .03 11.34 C 08 XRN 6.31 XCC .02 6.29 C 08 XRN .34 XCC .34 C 08 XRN 3.09- XCC .01- 3.08- C 07 XRN .81- XCC .81- C 07 XRN 4.78 XCC .01 4.77 C 07 XRN .69- XCC .69- C 06 XRN 1.39 XCC 1.39 C 06 XRN .71 XCC .71 C 06 XRN .28 XCC .28 C 05 XRN .05 XCC .05 C 04 XRN 1.87 XCC 1.87 C 03 XRN .18 XCC .18 C XRS 47,521.42 XCC 118.82 47,402.60 C XRU 30,788.96 XCC 76.98 30,711.98 C XRZ 706.28- XCC 1.76- 704.52- P 10 MPP 45.50 XCC .11 45.39 P 09 MPP 36.08 XCC .09 35.99 P 08 MPP 56.60 XCC .14 56.46 P 07 MPP 190.65 XCC .48 190.17 P 06 MPP 240.59 XCC .60 239.99 P 05 MPP 163.83 XCC .41 163.42 P 04 MPP 60.59 XCC .15 60.44 P 03 MPP 18.98 XCC .05 18.93 P 02 MPP 1.78 XCC 1.78 P 01 MPP 1.50 XCC 1.50 P 00 MPP .33 XCC .33 P 99 MPP .27 XCC .27 P 97 MPP .76 XCC .76 P 96 MPP .38 XCC .38 P 94 MPP .12 XCC .12 P 85 MPP XCC .00 P 10 MTT 1,205.27 1,205.27 P 09 MTT 401.58 XCC 1.00 400.58 P 08 MTT 264.69 XCC .66 264.03 P 07 MTT 370.68 XCC .93 369.75 P 06 MTT 415.20 XCC 1.04 414.16 P 05 MTT 211.01 XCC .53 210.48 P 04 MTT 64.30 64.30 P 03 MTT 16.72 16.72 P 02 MTT 1.97 XCC 1.97 P 01 MTT 1.29 XCC 1.29 P 00 MTT .22 XCC .22 P 99 MTT .15 XCC .15 P 97 MTT .43 XCC .43 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MTT .16 XCC .16 P 94 MTT .05 XCC .05 P 85 MTT XCC .00 P 10 NTT 52.96 52.96 P 09 NTT 45.68 XCC .11 45.57 P 08 NTT 18.18 XCC .05 18.13 P 07 NTT 26.56 XCC .07 26.49 P 06 NTT 11.72 XCC .03 11.69 P 05 NTT 20.25 XCC .05 20.20 P 04 NTT 13.45 13.45 P 03 NTT 3.27 3.27 P 02 NTT .64 XCC .64 P 01 NTT .53 XCC .53 P 00 NTT .56 XCC .56 P 99 NTT .61 XCC .61 P 98 NTT .34 XCC .34 P 97 NTT 2.37 XCC .01 2.36 P 96 NTT 1.39 XCC 1.39 P 95 NTT .15 XCC .15 P 94 NTT .08 XCC .08 P 93 NTT .61 XCC .61 P 90 NTT .23 XCC .23 P 89 NTT .19 XCC .19 P 88 NTT .03 XCC .03 P 84 NTT XCC .00 P UTT 545.69 XCC 1.35 544.34 P ZTT 650.03 XCC 1.63 648.40 P 10 XMP .04 .04 P 10 XMP .01 .01 P 10 XMP .06 .06 P 10 XMP 1.20 1.20 P 10 XMP .07 .07 P 10 XMP .06 .06 P 10 XMP .44 .44 P 10 XMP .02 .02 P 10 XMP 3.44 3.44 P 10 XMP .91 .91 P 10 XMP .24 .24 P 10 XMP .00 P 10 XMP .04 .04 P 10 XMP .06 .06 P 10 XMP .06 .06 P 10 XMP 8.26 8.26 P 09 XMP 19.07 19.07 P 09 XMP .03 .03 P 09 XMP .10 .10 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XMP .01 .01 P 09 XMP .03 .03 P 09 XMP .01 .01 P 09 XMP 4.61 4.61 P 09 XMP 3.47 3.47 P 09 XMP .24 .24 P 09 XMP .83 .83 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .12 .12 P 09 XMP .08 .08 P 08 XMP .01 .01 P 08 XMP .19 .19 P 08 XMP 1.95 1.95 P 08 XMP 7.54 7.54 P 08 XMP 4.27 4.27 P 08 XMP 2.61 2.61 P 08 XMP .66 .66 P 08 XMP .06 .06 P 08 XMP .95 .95 P 08 XMP .09 .09 P 08 XMP 3.09 3.09 P 07 XMP 16.56 16.56 P 07 XMP 3.05 3.05 P 07 XMP .79 .79 P 07 XMP .36 .36 P 07 XMP .87 .87 P 07 XMP 8.01 8.01 P 07 XMP 13.34 13.34 P 07 XMP 1.82 1.82 P 07 XMP 4.91 4.91 P 07 XMP .51 .51 P 07 XMP 14.70 14.70 P 07 XMP .51 .51 P 07 XMP .52 .52 P 07 XMP .55 .55 P 06 XMP .10 .10 P 06 XMP 2.41 2.41 P 06 XMP 1.16 1.16 P 06 XMP 8.68 8.68 P 06 XMP 17.95 17.95 P 06 XMP 10.14 10.14 P 06 XMP 12.58 12.58 P 06 XMP 2.03 2.03 P 06 XMP 1.37 1.37 P 06 XMP .14 .14 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 2.74 2.74 P 06 XMP .45 .45 P 06 XMP 3.43 3.43 P 06 XMP 8.81 8.81 P 05 XMP 7.45 7.45 P 05 XMP 1.52 1.52 P 05 XMP .87 .87 P 05 XMP 14.62 14.62 P 05 XMP 3.87 3.87 P 05 XMP 3.04 3.04 P 05 XMP 8.08 8.08 P 05 XMP .20 .20 P 05 XMP 1.17 1.17 P 04 XMP .20 .20 P 04 XMP 1.33 1.33 P 04 XMP 3.52 3.52 P 04 XMP .05 .05 P 04 XMP 1.16 1.16 P 04 XMP 2.22 2.22 P 04 XMP .03 .03 P 04 XMP 1.85 1.85 P 03 XMP .75 .75 P 03 XMP 2.49 2.49 P 03 XMP .78 .78 P 03 XMP .23 .23 P 03 XMP .15 .15 P 03 XMP .10 .10 P 02 XMP .02 XCC .02 P 02 XMP .72 XCC .72 P 10 XRM .66 .66 P 10 XRM 1.36 1.36 P 10 XRM 4.73 4.73 P 10 XRM 6.87 6.87 P 10 XRM .57 .57 P 10 XRM 13.63 13.63 P 10 XRM 153.67 153.67 P 10 XRM 4.82 4.82 P 10 XRM 1.19 1.19 P 10 XRM .09 .09 P 10 XRM 2.81 2.81 P 10 XRM .44 .44 P 10 XRM .66 .66 P 10 XRM .35 .35 P 10 XRM .05 .05 P 10 XRM 168.15 168.15 P 10 XRM 2.50 2.50 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM 11.33- 11.33- P 10 XRM .47 .47 P 10 XRM .28 .28 P 10 XRM .70 .70 P 10 XRM 5.24 5.24 P 09 XRM 1.60 1.60 P 09 XRM .05 .05 P 09 XRM .09 .09 P 09 XRM .78 .78 P 09 XRM .87 .87 P 09 XRM .25 .25 P 09 XRM .83 .83 P 09 XRM 191.84 191.84 P 09 XRM .07 .07 P 09 XRM .73 .73 P 09 XRM .15 .15 P 09 XRM .24 .24 P 09 XRM .49 .49 P 09 XRM .09 .09 P 09 XRM 24.73 24.73 P 09 XRM 33.79 33.79 P 09 XRM 2.14 2.14 P 08 XRM 25.49 25.49 P 08 XRM 6.76 6.76 P 08 XRM 14.00 14.00 P 08 XRM 1.86 1.86 P 08 XRM .38 .38 P 08 XRM 3.21 3.21 P 08 XRM 193.98 193.98 P 08 XRM .28 .28 P 08 XRM .13 .13 P 08 XRM .58 .58 P 08 XRM 14.82 14.82 P 08 XRM 11.10 11.10 P 07 XRM 24.96 24.96 P 07 XRM 1.02 1.02 P 07 XRM 1.04 1.04 P 07 XRM .87 .87 P 07 XRM 1.59 1.59 P 07 XRM 92.92 92.92 P 07 XRM 4.36 4.36 P 07 XRM 1.19 1.19 P 07 XRM 1.49 1.49 P 07 XRM 3.71 3.71 P 07 XRM 27.75 27.75 P 07 XRM 13.97 13.97 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1.06 1.06 P 07 XRM 9.02 9.02 P 06 XRM 26.78 26.78 P 06 XRM 15.10 15.10 P 06 XRM 22.64 22.64 P 06 XRM 1.96 1.96 P 06 XRM 3.02 3.02 P 06 XRM .21 .21 P 06 XRM 3.84 3.84 P 06 XRM 4.82 4.82 P 06 XRM 13.40 13.40 P 06 XRM .69 .69 P 06 XRM .14 .14 P 06 XRM 3.56 3.56 P 06 XRM 1.77 1.77 P 06 XRM 13.00 13.00 P 05 XRM 9.40 9.40 P 05 XRM .30 .30 P 05 XRM 1.68 1.68 P 05 XRM 11.79 11.79 P 05 XRM 2.12 2.12 P 05 XRM 1.02 1.02 P 05 XRM 17.85 17.85 P 05 XRM 4.94 4.94 P 05 XRM 4.54 4.54 P 04 XRM .05 .05 P 04 XRM 1.11 1.11 P 04 XRM 2.38 2.38 P 04 XRM 1.74 1.74 P 04 XRM .03 .03 P 04 XRM .22 .22 P 04 XRM 1.26 1.26 P 04 XRM 3.38 3.38 P 03 XRM .76 .76 P 03 XRM .21 .21 P 03 XRM .12 .12 P 03 XRM .09 .09 P 03 XRM 6.13 6.13 P 03 XRM 2.13 2.13 P 02 XRM .59 XCC .59 P 02 XRM .02 XCC .02 P 10 XRN 5.36 XCC .01 5.35 P 10 XRN .02 XCC .02 P 10 XRN 7.18 XCC .02 7.16 P 09 XRN XCC .00 P 09 XRN .79 XCC .79 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRN .12 XCC .12 P 09 XRN 3.64 XCC .01 3.63 P 09 XRN .21 XCC .21 P 09 XRN .46 XCC .46 P 09 XRN .08 XCC .08 P 09 XRN .01 XCC .01 P 09 XRN .11 XCC .11 P 09 XRN .07 XCC .07 P 08 XRN .11 XCC .11 P 08 XRN .40 XCC .40 P 08 XRN 2.79 XCC .01 2.78 P 08 XRN .85 XCC .85 P 08 XRN .98 XCC .98 P 08 XRN 6.00 XCC .02 5.98 P 07 XRN 2.54 XCC .01 2.53 P 07 XRN XCC .00 P 07 XRN 1.04 XCC 1.04 P 07 XRN .23 XCC .23 P 06 XRN 1.09 XCC 1.09 P 06 XRN .31 XCC .31 P 06 XRN 1.38 XCC 1.38 P 06 XRN 1.72 XCC 1.72 P 05 XRN 6.11 XCC .02 6.09 P 04 XRN 1.19 XCC 1.19 P 04 XRN 1.69 XCC 1.69 P 04 XRN 2.34 XCC .01 2.33 P 03 XRN .37 XCC .37 P 03 XRN 3.57 XCC .01 3.56 P 00 XRN .29 XCC .29 P 00 XRN .02 XCC .02 P 99 XRN .05 XCC .05 P 99 XRN .02 XCC .02 P 98 XRN .09 XCC .09 P 97 XRN .04 XCC .04 P 96 XRN .26 XCC .26 P 88 XRN .41 XCC .41 P 10 XRN .83 XCC .83 P 10 XRN .17 XCC .17 P 10 XRN 3.16 XCC .01 3.15 P XRP 2.35 XCC 2.35 P XRS 4,384.66 XCC 4,384.66 P XRU 381.78 XCC 381.78 P XRZ 58.00 XCC 58.00 343,085.02 _____________________ TOTAL AGENCY TRANSFERS 343,085.02 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 62.62- XCC .16- 62.46- C 09 MTT 26.13- XCC .07- 26.06- C 08 MTT 9.47- XCC .02- 9.45- C 07 MTT 1.38- XCC 1.38- C 06 MTT .32 XCC .32 C 05 MTT .39- XCC .39- C 04 MTT .03- XCC .03- C 03 MTT .02- XCC .02- C 99 MTT .01 XCC .01 C 10 NTT 12.09- XCC .03- 12.06- C 09 NTT 39.48- XCC .10- 39.38- C 08 NTT 15.91 XCC .04 15.87 C 07 NTT 13.41- XCC .03- 13.38- C 06 NTT 1.36 XCC 1.36 C 05 NTT .07 XCC .07 C 04 NTT .24 XCC .24 C 03 NTT 1.68 XCC 1.68 C 02 NTT .28 XCC .28 C 01 NTT .12 XCC .12 C STS 66,116.30 XCC 165.29 65,951.01 C STT 17.84 XCC .04 17.80 C UTT 16,287.55 XCC 40.72 16,246.83 C ZTT 964.62 XCC 2.41 962.21 C 10 XRM .23- XCC .23- C 10 XRM .95- XCC .95- C 10 XRM 9.02- XCC .02- 9.00- C 10 XRM 18.83- XCC .05- 18.78- C 10 XRM .04- XCC .04- C 10 XRM .02 XCC .02 C 10 XRM .66- XCC .66- C 09 XRM .26- XCC .26- C 09 XRM .06- XCC .06- C 09 XRM .02- XCC .02- C 09 XRM .22- XCC .22- C 09 XRM .39- XCC .39- C 09 XRM .09- XCC .09- C 09 XRM 1.29 XCC 1.29 C 08 XRM .10 XCC .10 C 08 XRM .84 XCC .84 C 08 XRM .03 XCC .03 C 08 XRM .24 XCC .24 C 07 XRM .01- XCC .01- C 10 XRN .02- XCC .02- C 10 XRN .28 XCC .28 C 10 XRN 1.82- XCC 1.82- C 10 XRN 1.13- XCC 1.13- page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .04- XCC .04- C 09 XRN 3.31- XCC .01- 3.30- C 09 XRN XCC .00 C 09 XRN 34.78 XCC .09 34.69 C 09 XRN .11- XCC .11- C 09 XRN .49- XCC .49- C 08 XRN .04 XCC .04 C 08 XRN .44 XCC .44 C 07 XRN .07- XCC .07- C 07 XRN .21 XCC .21 C 07 XRN .73- XCC .73- C 06 XRN 3.13 XCC .01 3.12 C 06 XRN .31 XCC .31 C 06 XRN .03 XCC .03 C 05 XRN XCC .00 C XRS 2,052.08 XCC 5.14 2,046.94 C XRU 1,866.06 XCC 4.67 1,861.39 C XRZ 55.03 XCC .14 54.89 P 10 MPP 15.10 XCC .04 15.06 P 09 MPP 12.36 XCC .03 12.33 P 08 MPP 19.32 XCC .05 19.27 P 07 MPP 66.56 XCC .17 66.39 P 06 MPP 83.29 XCC .21 83.08 P 05 MPP 55.05 XCC .14 54.91 P 04 MPP 20.21 XCC .05 20.16 P 03 MPP 6.31 XCC .02 6.29 P 02 MPP .61 XCC .61 P 01 MPP .52 XCC .52 P 00 MPP .12 XCC .12 P 99 MPP .10 XCC .10 P 97 MPP .29 XCC .29 P 96 MPP .14 XCC .14 P 94 MPP .05 XCC .05 P 85 MPP XCC .00 P 10 MTT 400.21 400.21 P 09 MTT 137.51 137.51 P 08 MTT 90.35 90.35 P 07 MTT 129.42 129.42 P 06 MTT 143.74 143.74 P 05 MTT 70.91 70.91 P 04 MTT 21.45 21.45 P 03 MTT 5.56 5.56 P 02 MTT .67 XCC .67 P 01 MTT .45 XCC .45 P 00 MTT .07 XCC .07 P 99 MTT .05 XCC .05 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .16 XCC .16 P 96 MTT .05 XCC .05 P 94 MTT .01 XCC .01 P 85 MTT XCC .00 P 10 NTT 17.59 17.59 P 09 NTT 15.64 15.64 P 08 NTT 6.21 6.21 P 07 NTT 9.27 9.27 P 06 NTT 4.06 4.06 P 05 NTT 6.81 6.81 P 04 NTT 4.49 4.49 P 03 NTT 1.08 1.08 P 02 NTT .22 XCC .22 P 01 NTT .18 XCC .18 P 00 NTT .20 XCC .20 P 99 NTT .22 XCC .22 P 98 NTT .13 XCC .13 P 97 NTT .90 XCC .90 P 96 NTT .53 XCC .53 P 95 NTT .06 XCC .06 P 94 NTT .04 XCC .04 P 93 NTT .21 XCC .21 P 90 NTT .08 XCC .08 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 181.22 XCC .43 180.79 P ZTT 215.87 XCC .52 215.35 P 10 XMP .05 .05 P 10 XMP .04 .04 P 10 XMP .00 P 10 XMP .08 .08 P 10 XMP .20 .20 P 10 XMP .04 .04 P 10 XMP .17 .17 P 10 XMP .01 .01 P 09 XMP .01 .01 P 09 XMP .26 .26 P 09 XMP .02 .02 P 09 XMP .22 .22 P 09 XMP .50 .50 P 09 XMP 2.90 2.90 P 09 XMP .06 .06 P 09 XMP .00 P 09 XMP .03 .03 P 08 XMP .24 .24 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 .16 .16 P 08 XMP .48 .48 P 08 XMP .12 .12 P 08 XMP .03 .03 P 08 XMP .00 P 08 XMP .15 .15 P 07 XMP .14 .14 P 07 XMP .01 .01 P 07 XMP .13 .13 P 07 XMP 1.21 1.21 P 07 XMP 1.28 1.28 P 07 XMP .55 .55 P 07 XMP .02 .02 P 06 XMP .00 P 06 XMP 1.04 1.04 P 06 XMP .83 .83 P 06 XMP 3.07 3.07 P 06 XMP .27 .27 P 05 XMP .11 .11 P 05 XMP 1.90 1.90 P 05 XMP .84 .84 P 05 XMP 1.64 1.64 P 05 XMP .35 .35 P 04 XMP .06 .06 P 04 XMP .40 .40 P 04 XMP .10 .10 P 04 XMP .42 .42 P 03 XMP .03 .03 P 03 XMP .09 .09 P 03 XMP .02 .02 P 02 XMP .01 XCC .01 P 10 XRM .57 .57 P 10 XRM .86 .86 P 10 XRM .01 .01 P 10 XRM .37 .37 P 10 XRM 73.39 73.39 P 10 XRM 3.11 3.11 P 10 XRM 1.76 1.76 P 10 XRM .23 .23 P 09 XRM .10 .10 P 09 XRM 1.86 1.86 P 09 XRM .15 .15 P 09 XRM 1.63 1.63 P 09 XRM 3.70 3.70 P 09 XRM 22.28 22.28 P 09 XRM .12 .12 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRM .02 .02 P 09 XRM .20 .20 P 08 XRM .75 .75 P 08 XRM .90 .90 P 08 XRM 3.69 3.69 P 08 XRM 1.25 1.25 P 08 XRM .27 .27 P 08 XRM .01 .01 P 08 XRM .92 .92 P 07 XRM .27 .27 P 07 XRM .01 .01 P 07 XRM .41 .41 P 07 XRM 2.56 2.56 P 07 XRM 2.17 2.17 P 07 XRM 1.10 1.10 P 07 XRM .04 .04 P 06 XRM .00 P 06 XRM 1.54 1.54 P 06 XRM 1.24 1.24 P 06 XRM 4.56 4.56 P 06 XRM .41 .41 P 05 XRM .16 .16 P 05 XRM 2.23 2.23 P 05 XRM .98 .98 P 05 XRM 1.93 1.93 P 05 XRM .51 .51 P 04 XRM .07 .07 P 04 XRM .38 .38 P 04 XRM .12 .12 P 04 XRM .47 .47 P 03 XRM .02 .02 P 03 XRM .09 .09 P 03 XRM .02 .02 P 02 XRM XCC .00 P 10 XRN .06 .06 P 10 XRN .02 .02 P 09 XRN .01 .01 P 09 XRN .01 .01 P 08 XRN .01 .01 P 07 XRN .02 .02 P 07 XRN .05 .05 P 07 XRN 1.01 1.01 P 06 XRN .26 .26 P 06 XRN .04 .04 P 06 XRN .03 .03 P 00 XRN XCC .00 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 99 XRN .02 XCC .02 P XRS 367.84 367.84 P XRU 17.41 XCC 17.41 P XRZ 21.43 XCC 21.43 89,311.65 _____________________ TOTAL AGENCY TRANSFERS 89,311.65 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 1,484.01- XCC 3.71- 1,480.30- C 09 MTT 610.07- XCC 1.53- 608.54- C 08 MTT 221.38- XCC .55- 220.83- C 07 MTT 31.76- XCC .08- 31.68- C 06 MTT 7.26 XCC .02 7.24 C 05 MTT 9.67- XCC .02- 9.65- C 04 MTT .71- XCC .71- C 03 MTT .42- XCC .42- C 99 MTT .27 XCC .27 C 10 NTT 286.69- XCC .72- 285.97- C 09 NTT 921.85- XCC 2.30- 919.55- C 08 NTT 371.47 XCC .93 370.54 C 07 NTT 308.00- XCC .77- 307.23- C 06 NTT 31.63 XCC .08 31.55 C 05 NTT 1.54 XCC 1.54 C 04 NTT 6.05 XCC .02 6.03 C 03 NTT 42.26 XCC .11 42.15 C 02 NTT 7.03 XCC .02 7.01 C 01 NTT 2.98 XCC .01 2.97 C STS 1,578,157.39 XCC 3,945.39 1,574,212.00 C STT 425.68 XCC 1.06 424.62 C UTT 388,774.30 XCC 971.94 387,802.36 C ZTT 23,024.89 XCC 57.56 22,967.33 C 10 XRM 5.97- XCC .01- 5.96- C 10 XRM 4.28- XCC .01- 4.27- C 10 XRM 62.07 XCC .16 61.91 C 10 XRM 19.78 XCC .05 19.73 C 10 XRM 15.23- XCC .04- 15.19- C 10 XRM 144.32- XCC .36- 143.96- C 10 XRM 301.60- XCC .75- 300.85- C 10 XRM 157.47- XCC .39- 157.08- C 10 XRM 21.03- XCC .05- 20.98- C 10 XRM 2.06 XCC .01 2.05 C 10 XRM 10.06 XCC .03 10.03 C 10 XRM 413.88- XCC 1.03- 412.85- C 10 XRM .42 XCC .42 C 09 XRM 1.16- XCC 1.16- C 09 XRM 52.15- XCC .13- 52.02- C 09 XRM .21 XCC .21 C 09 XRM 17.12 XCC .04 17.08 C 09 XRM 3.59- XCC .01- 3.58- C 09 XRM 6.29- XCC .02- 6.27- C 09 XRM 1.44- XCC 1.44- C 09 XRM 3.21 XCC .01 3.20 C 09 XRM 41.87- XCC .10- 41.77- C 09 XRM 24.61 XCC .06 24.55 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRM 2.65- XCC .01- 2.64- C 08 XRM 6.95- XCC .02- 6.93- C 08 XRM 1.97 XCC 1.97 C 08 XRM 13.42 XCC .03 13.39 C 08 XRM 2.93 XCC .01 2.92 C 08 XRM 11.34- XCC .03- 11.31- C 08 XRM 14.04 XCC .04 14.00 C 07 XRM .02 XCC .02 C 07 XRM 9.99- XCC .02- 9.97- C 10 XRN 29.15- XCC .07- 29.08- C 10 XRN 18.00- XCC .05- 17.95- C 10 XRN 1.17- XCC 1.17- C 10 XRN .41- XCC .41- C 10 XRN .39 XCC .39 C 10 XRN 31.61- XCC .08- 31.53- C 10 XRN .29- XCC .29- C 10 XRN .63 XCC .63 C 10 XRN 1.38- XCC 1.38- C 10 XRN 5.39 XCC .01 5.38 C 09 XRN 676.99 XCC 1.69 675.30 C 09 XRN .58- XCC .58- C 09 XRN .89 XCC .89 C 09 XRN 10.96- XCC .03- 10.93- C 09 XRN 1.73- XCC 1.73- C 09 XRN 7.84- XCC .02- 7.82- C 08 XRN .59 XCC .59 C 08 XRN 6.33- XCC .02- 6.31- C 08 XRN 88.18 XCC .22 87.96 C 08 XRN .33 XCC .33 C 08 XRN 23.95- XCC .06- 23.89- C 08 XRN 9.63 XCC .02 9.61 C 07 XRN 17.10- XCC .04- 17.06- C 06 XRN 10.47 XCC .03 10.44 C 06 XRN 60.87 XCC .15 60.72 C 04 XRN 14.48 XCC .04 14.44 C 03 XRN 1.39 XCC 1.39 C XRS 204,149.43 XCC 510.37 203,639.06 C XRU 75,807.88 XCC 189.54 75,618.34 C XRZ 5,318.78- XCC 13.29- 5,305.49- P 10 MPP 358.00 XCC .90 357.10 P 09 MPP 288.49 XCC .72 287.77 P 08 MPP 451.23 XCC 1.13 450.10 P 07 MPP 1,528.57 XCC 3.82 1,524.75 P 06 MPP 1,923.51 XCC 4.81 1,918.70 P 05 MPP 1,372.99 XCC 3.43 1,369.56 P 04 MPP 507.86 XCC 1.27 506.59 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 03 MPP 158.90 XCC .40 158.50 P 02 MPP 15.21 XCC .04 15.17 P 01 MPP 13.04 XCC .03 13.01 P 00 MPP 2.94 XCC .01 2.93 P 99 MPP 2.46 XCC .01 2.45 P 97 MPP 7.01 XCC .02 6.99 P 96 MPP 3.41 XCC .01 3.40 P 94 MPP 1.11 XCC 1.11 P 85 MPP XCC .00 P 10 MTT 9,483.92 9,483.92 P 09 MTT 3,210.93 3,210.93 P 08 MTT 2,110.09 2,110.09 P 07 MTT 2,971.98 2,971.98 P 06 MTT 3,319.59 3,319.59 P 05 MTT 1,768.38 1,768.38 P 04 MTT 539.00 539.00 P 03 MTT 140.00 140.00 P 02 MTT 16.80 XCC .04 16.76 P 01 MTT 11.22 XCC .03 11.19 P 00 MTT 1.87 XCC 1.87 P 99 MTT 1.30 XCC 1.30 P 97 MTT 3.96 XCC .01 3.95 P 96 MTT 1.39 XCC 1.39 P 94 MTT .40 XCC .40 P 85 MTT XCC .00 P 10 NTT 416.79 416.79 P 09 NTT 365.23 365.23 P 08 NTT 144.99 144.99 P 07 NTT 212.92 212.92 P 06 NTT 93.69 93.69 P 05 NTT 169.78 169.78 P 04 NTT 112.81 112.81 P 03 NTT 27.37 27.37 P 02 NTT 5.46 XCC .01 5.45 P 01 NTT 4.61 XCC .01 4.60 P 00 NTT 4.93 XCC .01 4.92 P 99 NTT 5.49 XCC .01 5.48 P 98 NTT 3.09 XCC .01 3.08 P 97 NTT 21.77 XCC .05 21.72 P 96 NTT 12.77 XCC .03 12.74 P 95 NTT 1.37 XCC 1.37 P 94 NTT .81 XCC .81 P 93 NTT 6.21 XCC .02 6.19 P 90 NTT 2.25 XCC .01 2.24 P 89 NTT 1.83 XCC 1.83 P 88 NTT .31 XCC .31 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 84 NTT .06 XCC .06 P UTT 4,293.96 XCC 10.74 4,283.22 P ZTT 5,115.02 XCC 12.78 5,102.24 P 10 XMP 3.18 3.18 P 10 XMP .19 .19 P 10 XMP .51 .51 P 10 XMP .44 .44 P 10 XMP 3.40 3.40 P 10 XMP 26.71 26.71 P 10 XMP 7.09 7.09 P 10 XMP 3.16 3.16 P 10 XMP .57 .57 P 10 XMP .83 .83 P 10 XMP .72 .72 P 09 XMP .53 .53 P 09 XMP .62 .62 P 09 XMP .39 .39 P 09 XMP 3.51 3.51 P 09 XMP 7.96 7.96 P 09 XMP 46.35 46.35 P 09 XMP 35.75 35.75 P 09 XMP 26.93 26.93 P 09 XMP 1.82 1.82 P 09 XMP .15 .15 P 09 XMP 4.93 4.93 P 08 XMP 2.83 2.83 P 08 XMP 7.36 7.36 P 08 XMP 58.51 58.51 P 08 XMP 33.11 33.11 P 08 XMP 20.23 20.23 P 08 XMP 7.67 7.67 P 08 XMP 1.89 1.89 P 08 XMP .55 .55 P 08 XMP .03 .03 P 08 XMP .11 .11 P 08 XMP 5.29 5.29 P 07 XMP 12.76 12.76 P 07 XMP .10 .10 P 07 XMP 2.02 2.02 P 07 XMP 19.38 19.38 P 07 XMP 62.17 62.17 P 07 XMP 103.49 103.49 P 07 XMP 3.92 3.92 P 07 XMP 38.08 38.08 P 07 XMP 2.28 2.28 P 07 XMP 2.76 2.76 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 XMP 23.66 23.66 P 06 XMP 26.58 26.58 P 06 XMP 21.28 21.28 P 06 XMP 139.21 139.21 P 06 XMP 78.65 78.65 P 06 XMP 97.55 97.55 P 06 XMP 49.04 49.04 P 06 XMP 4.30 4.30 P 06 XMP 35.37 35.37 P 05 XMP 26.33 26.33 P 05 XMP 14.69 14.69 P 05 XMP 1.78 1.78 P 05 XMP 113.43 113.43 P 05 XMP 30.04 30.04 P 05 XMP 23.59 23.59 P 05 XMP 11.79 11.79 P 05 XMP 37.16 37.16 P 04 XMP 1.84 1.84 P 04 XMP .42 .42 P 04 XMP 9.00 9.00 P 04 XMP 17.22 17.22 P 04 XMP 6.71 6.71 P 04 XMP 2.60 2.60 P 03 XMP 1.16 1.16 P 03 XMP 1.15 1.15 P 03 XMP .42 .42 P 03 XMP 19.38 19.38 P 02 XMP 5.60 XCC .01 5.59 P 02 XMP .26 XCC .26 P 10 XRM 9.17 9.17 P 10 XRM 16.05 16.05 P 10 XRM 33.29 33.29 P 10 XRM 2.68 2.68 P 10 XRM 3.71 3.71 P 10 XRM 5.12 5.12 P 10 XRM 10.54 10.54 P 10 XRM 36.69 36.69 P 10 XRM 53.28 53.28 P 10 XRM 105.73 105.73 P 10 XRM 1,192.01 1,192.01 P 10 XRM 1,174.31 1,174.31 P 10 XRM 49.90 49.90 P 09 XRM 2.47 2.47 P 09 XRM 26.12 26.12 P 09 XRM 59.16 59.16 P 09 XRM 356.54 356.54 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 XRM 191.87 191.87 P 09 XRM 262.12 262.12 P 09 XRM 16.60 16.60 P 09 XRM 1.53 1.53 P 09 XRM .51 .51 P 09 XRM 35.50 35.50 P 09 XRM 3.94 3.94 P 09 XRM 6.88 6.88 P 08 XRM 1.05 1.05 P 08 XRM 16.41 16.41 P 08 XRM 17.69 17.69 P 08 XRM 24.93 24.93 P 08 XRM 197.76 197.76 P 08 XRM 52.41 52.41 P 08 XRM 108.56 108.56 P 08 XRM 58.98 58.98 P 08 XRM 20.00 20.00 P 08 XRM 4.34 4.34 P 08 XRM .09 .09 P 07 XRM .19 .19 P 07 XRM 6.56 6.56 P 07 XRM 40.91 40.91 P 07 XRM 215.29 215.29 P 07 XRM 108.34 108.34 P 07 XRM 8.25 8.25 P 07 XRM 69.96 69.96 P 07 XRM 4.38 4.38 P 07 XRM 9.27 9.27 P 07 XRM 33.80 33.80 P 07 XRM 25.71 25.71 P 06 XRM 52.37 52.37 P 06 XRM 37.41 37.41 P 06 XRM 29.77 29.77 P 06 XRM 207.72 207.72 P 06 XRM 117.12 117.12 P 06 XRM 175.66 175.66 P 06 XRM 73.02 73.02 P 06 XRM 6.53 6.53 P 05 XRM 2.60 2.60 P 05 XRM 138.45 138.45 P 05 XRM 38.30 38.30 P 05 XRM 35.20 35.20 P 05 XRM 16.48 16.48 P 05 XRM 43.57 43.57 P 05 XRM 30.98 30.98 P 05 XRM 21.18 21.18 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 04 XRM 2.75 2.75 P 04 XRM 2.13 2.13 P 04 XRM .43 .43 P 04 XRM 8.62 8.62 P 04 XRM 18.45 18.45 P 04 XRM 7.47 7.47 P 03 XRM .37 .37 P 03 XRM 16.58 16.58 P 03 XRM .94 .94 P 03 XRM 1.01 1.01 P 02 XRM .22 XCC .22 P 02 XRM 4.62 XCC .01 4.61 P 10 XRN 41.58 41.58 P 09 XRN .08 .08 P 09 XRN .20 .20 P 09 XRN 28.23 28.23 P 09 XRN 1.60 1.60 P 09 XRN 3.60 3.60 P 08 XRN 21.67 21.67 P 08 XRN 6.56 6.56 P 08 XRN 7.61 7.61 P 07 XRN .00 P 07 XRN 16.13 16.13 P 06 XRN 4.20 4.20 P 06 XRN 13.35 13.35 P 05 XRN 47.43 47.43 P 04 XRN 18.16 18.16 P 04 XRN 13.10 13.10 P 03 XRN 27.82 27.82 P 03 XRN 2.91 2.91 P 99 XRN .66 XCC .66 P 96 XRN 2.02 XCC .01 2.01 P 10 XRN .25 .25 P 10 XRN 1.31 1.31 P 10 XRN 24.55 24.55 P XRP 7.06 7.06 P XRS 21,441.02 21,441.02 P XRU 414.76 XCC .04 414.72 P XRZ 396.72 XCC 396.72 2,326,526.10 _____________________ TOTAL AGENCY TRANSFERS 2,326,526.10 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 873.96- 873.96- C 09 MTT 358.07- 358.07- C 08 MTT 130.15- 130.15- C 07 MTT 18.73- 18.73- C 06 MTT 4.28 4.28 C 05 MTT 5.38- 5.38- C 04 MTT .40- .40- C 03 MTT .24- .24- C 99 MTT .14 .14 C 10 NTT 168.84- 168.84- C 09 NTT 541.06- 541.06- C 08 NTT 218.39 218.39 C 07 NTT 181.74- 181.74- C 06 NTT 18.64 18.64 C 05 NTT .85 .85 C 04 NTT 3.35 3.35 C 03 NTT 23.39 23.39 C 02 NTT 3.86 3.86 C 01 NTT 1.62 1.62 C STS 932,068.34 932,068.34 C STT 251.41 251.41 C UTT 229,612.22 229,612.22 C ZTT 13,598.62 13,598.62 C 10 XRM 7.45- XCC .02- 7.43- C 10 XRM 8.58- XCC .02- 8.56- C 10 XRM 35.69 XCC .09 35.60 C 10 XRM .15 XCC .15 C 10 XRM 29.54- XCC .07- 29.47- C 09 XRM 11.29- XCC .03- 11.26- C 09 XRM .41- XCC .41- C 09 XRM 2.59- XCC .01- 2.58- C 09 XRM 6.07 XCC .02 6.05 C 08 XRM 4.36 XCC .01 4.35 C 08 XRM 1.04 XCC 1.04 C 08 XRM 2.06 XCC .01 2.05 C 08 XRM .06 XCC .06 C 08 XRM 9.60 XCC .02 9.58 C 07 XRM .23- XCC .23- C 07 XRM .01 XCC .01 C 10 XRN .41- XCC .41- C 10 XRN 1.82- XCC 1.82- C 09 XRN 143.32- XCC .36- 142.96- C 09 XRN .54- XCC .54- C 09 XRN .38- XCC .38- C 09 XRN 240.00 XCC .60 239.40 C 08 XRN 3.42 XCC .01 3.41 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRN 15.77- XCC .04- 15.73- C 07 XRN 2.63- XCC .01- 2.62- C 07 XRN 14.32 XCC .04 14.28 C 07 XRN 6.06- XCC .02- 6.04- C 06 XRN 3.71 XCC .01 3.70 C 06 XRN .92 XCC .92 C 05 XRN .16 XCC .16 C 03 XRN .93 XCC .93 C XRS 15,521.50 XCC 15,521.50 C XRU 18,611.20 XCC 18,611.20 C XRZ 212.41 XCC 212.41 P 10 MPP 210.83 210.83 P 09 MPP 169.32 169.32 P 08 MPP 265.28 265.28 P 07 MPP 901.96 901.96 P 06 MPP 1,134.11 1,134.11 P 05 MPP 762.85 762.85 P 04 MPP 281.29 281.29 P 03 MPP 87.97 87.97 P 02 MPP 8.34 8.34 P 01 MPP 7.09 7.09 P 00 MPP 1.58 1.58 P 99 MPP 1.31 1.31 P 97 MPP 3.75 3.75 P 96 MPP 1.82 1.82 P 94 MPP .60 .60 P 85 MPP .00 P 10 MTT 5,585.24 5,585.24 P 09 MTT 1,884.59 1,884.59 P 08 MTT 1,240.54 1,240.54 P 07 MTT 1,753.67 1,753.67 P 06 MTT 1,957.26 1,957.26 P 05 MTT 982.53 982.53 P 04 MTT 298.53 298.53 P 03 MTT 77.51 77.51 P 02 MTT 9.23 9.23 P 01 MTT 6.08 6.08 P 00 MTT 1.02 1.02 P 99 MTT .69 .69 P 97 MTT 2.12 2.12 P 96 MTT .74 .74 P 94 MTT .21 .21 P 85 MTT .00 P 10 NTT 245.45 245.45 P 09 NTT 214.36 214.36 P 08 NTT 85.25 85.25 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 NTT 125.64 125.64 P 06 NTT 55.25 55.25 P 05 NTT 94.34 94.34 P 04 NTT 62.47 62.47 P 03 NTT 15.16 15.16 P 02 NTT 2.99 2.99 P 01 NTT 2.50 2.50 P 00 NTT 2.67 2.67 P 99 NTT 2.94 2.94 P 98 NTT 1.66 1.66 P 97 NTT 11.63 11.63 P 96 NTT 6.82 6.82 P 95 NTT .73 .73 P 94 NTT .44 .44 P 93 NTT 2.99 2.99 P 90 NTT 1.08 1.08 P 89 NTT .88 .88 P 88 NTT .15 .15 P 84 NTT .05 .05 P UTT 2,528.77 2,528.77 P ZTT 3,012.31 3,012.31 P 10 XMP .15 .15 P 10 XMP 1.20 1.20 P 10 XMP .10 .10 P 10 XMP .25 .25 P 10 XMP .29 .29 P 10 XMP .16 .16 P 10 XMP 3.79 3.79 P 09 XMP 2.61 2.61 P 09 XMP .01 .01 P 09 XMP .19 .19 P 09 XMP .36 .36 P 09 XMP .40 .40 P 09 XMP .27 .27 P 09 XMP 15.06 15.06 P 09 XMP .65 .65 P 08 XMP 20.73 20.73 P 08 XMP 2.49 2.49 P 08 XMP .02 .02 P 08 XMP .07 .07 P 08 XMP 1.87 1.87 P 08 XMP 6.27 6.27 P 07 XMP 47.67 47.67 P 07 XMP 1.41 1.41 P 07 XMP 4.52 4.52 P 07 XMP 1.65 1.65 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 XMP .07 .07 P 07 XMP 1.39 1.39 P 07 XMP 13.50 13.50 P 06 XMP 49.33 49.33 P 06 XMP .28 .28 P 06 XMP 12.53 12.53 P 06 XMP 3.18 3.18 P 06 XMP 28.58 28.58 P 05 XMP 26.96 26.96 P 05 XMP 9.33 9.33 P 05 XMP .54 .54 P 05 XMP 5.21 5.21 P 05 XMP 8.36 8.36 P 04 XMP .15 .15 P 04 XMP .92 .92 P 04 XMP 3.66 3.66 P 04 XMP 11.91 11.91 P 03 XMP 2.69 2.69 P 03 XMP .62 .62 P 03 XMP .41 .41 P 03 XMP .41 .41 P 02 XMP .09 .09 P 10 XRM 3.73 3.73 P 10 XRM 13.00 13.00 P 10 XRM 1.34 1.34 P 10 XRM 5.69 5.69 P 10 XRM 3.25 3.25 P 10 XRM 1.93 1.93 P 10 XRM 16.48 16.48 P 09 XRM 5.07 5.07 P 09 XRM .13 .13 P 09 XRM 1.40 1.40 P 09 XRM 2.24 2.24 P 09 XRM 4.49 4.49 P 09 XRM 1.70 1.70 P 09 XRM 115.88 115.88 P 09 XRM 5.88 5.88 P 08 XRM 70.08 70.08 P 08 XRM 19.17 19.17 P 08 XRM .06 .06 P 08 XRM .68 .68 P 08 XRM 5.82 5.82 P 08 XRM 35.62 35.62 P 07 XRM 80.96 80.96 P 07 XRM 2.80 2.80 P 07 XRM 9.11 9.11 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 XRM 2.60 2.60 P 07 XRM .13 .13 P 07 XRM 2.92 2.92 P 07 XRM 24.79 24.79 P 06 XRM 73.61 73.61 P 06 XRM .42 .42 P 06 XRM 18.56 18.56 P 06 XRM 4.86 4.86 P 06 XRM 42.79 42.79 P 05 XRM 31.39 31.39 P 05 XRM 10.98 10.98 P 05 XRM .82 .82 P 05 XRM 7.51 7.51 P 05 XRM 12.47 12.47 P 04 XRM .15 .15 P 04 XRM .98 .98 P 04 XRM 3.45 3.45 P 04 XRM 11.44 11.44 P 03 XRM 2.61 2.61 P 03 XRM .59 .59 P 03 XRM .33 .33 P 03 XRM .36 .36 P 02 XRM .08 .08 P 09 XRN .31 .31 P 09 XRN .23 .23 P 09 XRN 1.28 1.28 P 08 XRN 7.68 7.68 P 08 XRN .34 .34 P 08 XRN 1.10 1.10 P 07 XRN .00 P 07 XRN 3.11 3.11 P 07 XRN .74 .74 P 06 XRN 1.00 1.00 P 06 XRN 4.01 4.01 P 04 XRN 6.42 6.42 P 03 XRN 1.03 1.03 P 00 XRN .08 .08 P 99 XRN .23 .23 P 96 XRN .71 .71 P 10 XRN .46 .46 P 10 XRN 2.60 2.60 P 09 XRN .05 .05 P XRP 2.50 2.50 P XRS 2,195.15 2,195.15 P XRU 234.96 234.96 P XRZ 170.70 170.70 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,235,664.84 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 64.24- 64.24- C 09 MTT 26.78- 26.78- C 08 MTT 9.99- 9.99- C 07 MTT 1.47- 1.47- C 06 MTT .33 .33 C 05 MTT .41- .41- C 04 MTT .03- .03- C 03 MTT .02- .02- C 99 MTT .02 .02 C 10 NTT 12.41- 12.41- C 09 NTT 40.47- 40.47- C 08 NTT 16.76 16.76 C 07 NTT 14.26- 14.26- C 06 NTT 1.46 1.46 C 05 NTT .07 .07 C 04 NTT .26 .26 C 03 NTT 1.82 1.82 C 02 NTT .30 .30 C 01 NTT .13 .13 C STS 68,012.23 68,012.23 C STT 18.34 18.34 C UTT 16,754.61 16,754.61 C ZTT 992.28 992.28 C 10 XRM 1.47- XCC 1.47- C 10 XRM .02 XCC .02 C 10 XRM XCC .00 C 10 XRM 4.35- XCC .01- 4.34- C 09 XRM 1.66- XCC 1.66- C 09 XRM .01- XCC .01- C 09 XRM .44- XCC .44- C 08 XRM .75 XCC .75 C 08 XRM .35 XCC .35 C 08 XRM XCC .00 C 08 XRM 1.40 XCC 1.40 C 07 XRM .03- XCC .03- C 10 XRN .27- XCC .27- C 09 XRN 21.02- XCC .05- 20.97- C 09 XRN .09- XCC .09- C 09 XRN 7.28 XCC .02 7.26 C 08 XRN .16 XCC .16 C 07 XRN .38- XCC .38- C 07 XRN 2.45 XCC .01 2.44 C 07 XRN .33- XCC .33- C 06 XRN .34 XCC .34 C 06 XRN .13 XCC .13 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 XRN .02 XCC .02 C XRS 1,393.20 XCC 1,393.20 C XRU 2,214.86 XCC 2,214.86 C XRZ 26.54 XCC 26.54 P 10 MPP 15.49 15.49 P 09 MPP 12.67 12.67 P 08 MPP 20.35 20.35 P 07 MPP 70.78 70.78 P 06 MPP 88.87 88.87 P 05 MPP 58.65 58.65 P 04 MPP 21.70 21.70 P 03 MPP 6.87 6.87 P 02 MPP .67 .67 P 01 MPP .57 .57 P 00 MPP .13 .13 P 99 MPP .11 .11 P 97 MPP .32 .32 P 96 MPP .16 .16 P 94 MPP .05 .05 P 85 MPP .00 P 10 MTT 410.50 410.50 P 09 MTT 140.94 140.94 P 08 MTT 95.19 95.19 P 07 MTT 137.63 137.63 P 06 MTT 153.36 153.36 P 05 MTT 75.54 75.54 P 04 MTT 23.03 23.03 P 03 MTT 6.05 6.05 P 02 MTT .73 .73 P 01 MTT .50 .50 P 00 MTT .08 .08 P 99 MTT .06 .06 P 97 MTT .18 .18 P 96 MTT .07 .07 P 94 MTT .02 .02 P 85 MTT .00 P 10 NTT 18.04 18.04 P 09 NTT 16.04 16.04 P 08 NTT 6.54 6.54 P 07 NTT 9.86 9.86 P 06 NTT 4.33 4.33 P 05 NTT 7.25 7.25 P 04 NTT 4.82 4.82 P 03 NTT 1.18 1.18 P 02 NTT .24 .24 P 01 NTT .20 .20 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 00 NTT .22 .22 P 99 NTT .25 .25 P 98 NTT .14 .14 P 97 NTT 1.00 1.00 P 96 NTT .60 .60 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .26 .26 P 90 NTT .10 .10 P 89 NTT .08 .08 P 88 NTT .01 .01 P UTT 185.86 185.86 P ZTT 221.43 221.43 P 10 XMP .01 .01 P 10 XMP .00 P 10 XMP .02 .02 P 10 XMP .56 .56 P 09 XMP .38 .38 P 09 XMP .06 .06 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP 2.61 2.61 P 08 XMP .43 .43 P 08 XMP .09 .09 P 08 XMP .91 .91 P 07 XMP 6.84 6.84 P 07 XMP .00 P 07 XMP .24 .24 P 07 XMP .28 .28 P 06 XMP .05 .05 P 06 XMP 1.13 1.13 P 06 XMP .00 P 06 XMP 3.99 3.99 P 05 XMP 3.61 3.61 P 05 XMP .00 P 05 XMP .55 .55 P 04 XMP .09 .09 P 04 XMP .63 .63 P 04 XMP 1.55 1.55 P 03 XMP .34 .34 P 03 XMP .11 .11 P 03 XMP .00 P 03 XMP .05 .05 P 02 XMP .01 .01 P 10 XRM .13 .13 P 10 XRM .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM .23 .23 P 10 XRM 2.43 2.43 P 09 XRM .74 .74 P 09 XRM .38 .38 P 09 XRM .00 P 09 XRM .04 .04 P 09 XRM 20.06 20.06 P 08 XRM 3.32 3.32 P 08 XRM .27 .27 P 08 XRM 5.18 5.18 P 07 XRM 11.62 11.62 P 07 XRM .00 P 07 XRM .49 .49 P 07 XRM .45 .45 P 06 XRM .07 .07 P 06 XRM 1.68 1.68 P 06 XRM .00 P 06 XRM 5.98 5.98 P 05 XRM 4.20 4.20 P 05 XRM .00 P 05 XRM .79 .79 P 04 XRM .10 .10 P 04 XRM .59 .59 P 04 XRM 1.49 1.49 P 03 XRM .33 .33 P 03 XRM .10 .10 P 03 XRM .00 P 03 XRM .04 .04 P 02 XRM .01 .01 P 10 XRN .38 .38 P 09 XRN .00 P 09 XRN .03 .03 P 08 XRN .05 .05 P 08 XRN .00 P 07 XRN .53 .53 P 07 XRN .11 .11 P 06 XRN .14 .14 P 06 XRN .69 .69 P 04 XRN .01 .01 P 03 XRN .00 P 00 XRN .01 .01 P 99 XRN .03 .03 P XRS 188.73 188.73 P XRU 33.98 33.98 P XRZ 17.37 17.37 91,393.15 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 299.51- 299.51- page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 MTT 122.71- 122.71- C 08 MTT 44.31- 44.31- C 07 MTT 6.38- 6.38- C 06 MTT 1.45 1.45 C 05 MTT 1.82- 1.82- C 04 MTT .13- .13- C 03 MTT .07- .07- C 99 MTT .04 .04 C 10 NTT 57.86- 57.86- C 09 NTT 185.43- 185.43- C 08 NTT 74.35 74.35 C 07 NTT 61.83- 61.83- C 06 NTT 6.33 6.33 C 05 NTT .29 .29 C 04 NTT 1.13 1.13 C 03 NTT 7.88 7.88 C 02 NTT 1.30 1.30 C 01 NTT .54 .54 C STS 319,108.55 319,108.55 C STT 86.08 86.08 C UTT 78,611.43 78,611.43 C ZTT 4,655.71 4,655.71 C 10 XRM 2.93- XCC .01- 2.92- C 10 XRM 1.64- XCC 1.64- C 10 XRM 14.02 XCC .04 13.98 C 10 XRM .05 XCC .05 C 09 XRM .13- XCC .13- C 09 XRM .64- XCC .64- C 09 XRM 2.39 XCC .01 2.38 C 08 XRM 1.68 XCC 1.68 C 08 XRM .41 XCC .41 C 08 XRM .03 XCC .03 C 08 XRM .57 XCC .57 C 07 XRM .01- XCC .01- C 10 XRN .16- XCC .16- C 10 XRN .10- XCC .10- C 09 XRN 8.15- XCC .02- 8.13- C 09 XRN 77.71 XCC .19 77.52 C 08 XRN .98 XCC .98 C 07 XRN .17- XCC .17- C 07 XRN 1.63- XCC 1.63- C 06 XRN .69 XCC .69 C 06 XRN .07 XCC .07 C 05 XRN .01 XCC .01 C XRS 2,801.50 XCC 2,801.50 C XRU 2,944.57 XCC 2,944.57 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRZ 22.67 XCC 22.67 P 10 MPP 72.25 72.25 P 09 MPP 58.03 58.03 P 08 MPP 90.32 90.32 P 07 MPP 306.85 306.85 P 06 MPP 385.18 385.18 P 05 MPP 258.62 258.62 P 04 MPP 95.11 95.11 P 03 MPP 29.62 29.62 P 02 MPP 2.81 2.81 P 01 MPP 2.37 2.37 P 00 MPP .53 .53 P 99 MPP .44 .44 P 97 MPP 1.24 1.24 P 96 MPP .60 .60 P 94 MPP .20 .20 P 85 MPP .00 P 10 MTT 1,914.09 1,914.09 P 09 MTT 645.90 645.90 P 08 MTT 422.36 422.36 P 07 MTT 596.60 596.60 P 06 MTT 664.74 664.74 P 05 MTT 333.10 333.10 P 04 MTT 100.95 100.95 P 03 MTT 26.10 26.10 P 02 MTT 3.11 3.11 P 01 MTT 2.03 2.03 P 00 MTT .34 .34 P 99 MTT .23 .23 P 97 MTT .70 .70 P 96 MTT .24 .24 P 94 MTT .07 .07 P 85 MTT .00 P 10 NTT 84.12 84.12 P 09 NTT 73.46 73.46 P 08 NTT 29.02 29.02 P 07 NTT 42.75 42.75 P 06 NTT 18.76 18.76 P 05 NTT 31.98 31.98 P 04 NTT 21.13 21.13 P 03 NTT 5.10 5.10 P 02 NTT 1.01 1.01 P 01 NTT .84 .84 P 00 NTT .89 .89 P 99 NTT .97 .97 P 98 NTT .55 .55 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 97 NTT 3.85 3.85 P 96 NTT 2.25 2.25 P 95 NTT .24 .24 P 94 NTT .15 .15 P 93 NTT .99 .99 P 90 NTT .35 .35 P 89 NTT .28 .28 P 88 NTT .05 .05 P UTT 866.63 866.63 P ZTT 1,032.31 1,032.31 P 10 XMP .06 .06 P 10 XMP .47 .47 P 10 XMP .09 .09 P 10 XMP .12 .12 P 10 XMP .06 .06 P 10 XMP .21 .21 P 09 XMP .15 .15 P 09 XMP .01 .01 P 09 XMP .06 .06 P 09 XMP .25 .25 P 09 XMP 5.79 5.79 P 08 XMP .96 .96 P 08 XMP 8.16 8.16 P 08 XMP .54 .54 P 08 XMP .38 .38 P 07 XMP 3.05 3.05 P 07 XMP .55 .55 P 07 XMP 1.22 1.22 P 07 XMP .55 .55 P 07 XMP 5.31 5.31 P 06 XMP 19.40 19.40 P 06 XMP 2.33 2.33 P 06 XMP 1.25 1.25 P 06 XMP 2.09 2.09 P 05 XMP 2.33 2.33 P 05 XMP 3.67 3.67 P 05 XMP .21 .21 P 05 XMP .78 .78 P 05 XMP 3.29 3.29 P 04 XMP .06 .06 P 04 XMP .15 .15 P 04 XMP 1.13 1.13 P 03 XMP .28 .28 P 03 XMP .16 .16 P 03 XMP .05 .05 P 02 XMP .01 .01 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 XRM 1.47 1.47 P 10 XRM 5.11 5.11 P 10 XRM 1.93 1.93 P 10 XRM 1.28 1.28 P 10 XRM .76 .76 P 10 XRM .91 .91 P 09 XRM .29 .29 P 09 XRM .05 .05 P 09 XRM .45 .45 P 09 XRM 2.31 2.31 P 09 XRM 44.57 44.57 P 08 XRM 7.37 7.37 P 08 XRM 27.57 27.57 P 08 XRM 1.67 1.67 P 08 XRM 2.13 2.13 P 07 XRM 5.18 5.18 P 07 XRM 1.10 1.10 P 07 XRM 2.46 2.46 P 07 XRM 1.15 1.15 P 07 XRM 9.75 9.75 P 06 XRM 28.95 28.95 P 06 XRM 3.45 3.45 P 06 XRM 1.90 1.90 P 06 XRM 3.12 3.12 P 05 XRM 2.71 2.71 P 05 XRM 4.32 4.32 P 05 XRM .32 .32 P 05 XRM 1.13 1.13 P 05 XRM 4.91 4.91 P 04 XRM .06 .06 P 04 XRM .15 .15 P 04 XRM 1.09 1.09 P 03 XRM .27 .27 P 03 XRM .13 .13 P 03 XRM .04 .04 P 02 XRM .01 .01 P 09 XRN .12 .12 P 09 XRN .50 .50 P 08 XRN 3.02 3.02 P 08 XRN .43 .43 P 08 XRN .02 .02 P 07 XRN .05 .05 P 06 XRN .07 .07 P 04 XRN 2.51 2.51 P 03 XRN .40 .40 P 00 XRN .01 .01 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 99 XRN .03 .03 P 96 XRN .28 .28 P 10 XRN .18 .18 P 10 XRN .14 .14 P 09 XRN .01 .01 P XRP .98 .98 P XRS 420.15 420.15 P XRU 14.71 14.71 P XRZ 27.28 27.28 416,565.16 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 206.55- 206.55- C 09 MTT 84.51- 84.51- C 08 MTT 30.55- 30.55- C 07 MTT 4.41- 4.41- C 06 MTT 1.01 1.01 C 05 MTT 1.26- 1.26- C 04 MTT .09- .09- C 03 MTT .06- .06- C 99 MTT .04 .04 C 10 NTT 39.90- 39.90- C 09 NTT 127.69- 127.69- C 08 NTT 51.27 51.27 C 07 NTT 42.82- 42.82- C 06 NTT 4.39 4.39 C 05 NTT .20 .20 C 04 NTT .79 .79 C 03 NTT 5.44 5.44 C 02 NTT .90 .90 C 01 NTT .38 .38 C STS 220,446.92 220,446.92 C STT 59.46 59.46 C UTT 54,306.43 54,306.43 C ZTT 3,216.26 3,216.26 C 08 XRM 1.34 XCC 1.34 C XRS 85.61- XCC 85.61- C XRU 558.60 XCC 558.60 P 10 MPP 49.83 49.83 P 09 MPP 39.96 39.96 P 08 MPP 62.27 62.27 P 07 MPP 212.54 212.54 P 06 MPP 267.15 267.15 P 05 MPP 178.90 178.90 P 04 MPP 65.68 65.68 P 03 MPP 20.44 20.44 P 02 MPP 1.93 1.93 P 01 MPP 1.63 1.63 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 00 MPP .37 .37 P 99 MPP .30 .30 P 97 MPP .85 .85 P 96 MPP .41 .41 P 94 MPP .13 .13 P 85 MPP .00 P 10 MTT 1,320.04 1,320.04 P 09 MTT 444.76 444.76 P 08 MTT 291.20 291.20 P 07 MTT 413.24 413.24 P 06 MTT 461.06 461.06 P 05 MTT 230.43 230.43 P 04 MTT 69.71 69.71 P 03 MTT 18.01 18.01 P 02 MTT 2.14 2.14 P 01 MTT 1.41 1.41 P 00 MTT .23 .23 P 99 MTT .16 .16 P 97 MTT .48 .48 P 96 MTT .17 .17 P 94 MTT .04 .04 P 85 MTT .00 P 09 NTT 50.59 50.59 P 08 NTT 20.01 20.01 P 07 NTT 29.60 29.60 P 06 NTT 13.01 13.01 P 05 NTT 22.12 22.12 P 04 NTT 14.59 14.59 P 03 NTT 3.52 3.52 P 02 NTT .70 .70 P 01 NTT .58 .58 P 00 NTT .61 .61 P 99 NTT .68 .68 P 98 NTT .38 .38 P 97 NTT 2.65 2.65 P 96 NTT 1.55 1.55 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .68 .68 P 90 NTT .24 .24 P 89 NTT .19 .19 P 88 NTT .03 .03 P 10 NTT 58.01 58.01 P UTT 597.65 597.65 P ZTT 711.93 711.93 P 09 XMP 4.64 4.64 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 XMP .77 .77 P 09 XRM 35.65 35.65 P 08 XRM 5.90 5.90 P XRS 5.04 5.04 P XRU .24 .24 283,767.28 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 74.57- 74.57- C 09 MTT 30.56- 30.56- C 08 MTT 11.01- 11.01- C 07 MTT 1.59- 1.59- C 06 MTT .36 .36 C 05 MTT .46- .46- C 04 MTT .04- .04- C 03 MTT .02- .02- C 99 MTT .01 .01 C 10 NTT 14.41- 14.41- C 09 NTT 46.19- 46.19- C 08 NTT 18.47 18.47 C 07 NTT 15.36- 15.36- C 06 NTT 1.58 1.58 C 05 NTT .07 .07 C 04 NTT .28 .28 C 03 NTT 1.95 1.95 C 02 NTT .32 .32 C 01 NTT .13 .13 C STS 79,447.73 79,447.73 C STT 21.43 21.43 C UTT 19,571.71 19,571.71 C ZTT 1,159.12 1,159.12 C 10 XRM .77- XCC .77- C 10 XRM .43- XCC .43- C 10 XRM 3.67 XCC .01 3.66 C 10 XRM .01 XCC .01 C 09 XRM .04- XCC .04- C 09 XRM .17- XCC .17- C 09 XRM .63 XCC .63 C 08 XRM .42 XCC .42 C 08 XRM .11 XCC .11 C 08 XRM .01 XCC .01 C 08 XRM .15 XCC .15 C 07 XRM XCC .00 C 10 XRN .04- XCC .04- C 10 XRN .03- XCC .03- C 09 XRN 2.10- XCC .01- 2.09- C 09 XRN 20.38 XCC .05 20.33 C 08 XRN .26 XCC .26 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XRN .04- XCC .04- C 07 XRN .43- XCC .43- C 06 XRN .18 XCC .18 C 06 XRN .02 XCC .02 C 05 XRN XCC .00 C XRS 735.74 XCC 735.74 C XRU 763.57 XCC 1.92 761.65 C XRZ 5.95 XCC .02 5.93 P 10 MPP 17.99 17.99 P 09 MPP 14.45 14.45 P 08 MPP 22.44 22.44 P 07 MPP 76.23 76.23 P 06 MPP 95.67 95.67 P 05 MPP 64.22 64.22 P 04 MPP 23.59 23.59 P 03 MPP 7.34 7.34 P 02 MPP .70 .70 P 01 MPP .59 .59 P 00 MPP .13 .13 P 99 MPP .10 .10 P 97 MPP .31 .31 P 96 MPP .15 .15 P 94 MPP .05 .05 P 85 MPP .00 P 10 MTT 476.54 476.54 P 09 MTT 160.87 160.87 P 08 MTT 104.94 104.94 P 07 MTT 148.22 148.22 P 06 MTT 165.10 165.10 P 05 MTT 82.71 82.71 P 04 MTT 25.03 25.03 P 03 MTT 6.46 6.46 P 02 MTT .77 .77 P 01 MTT .50 .50 P 00 MTT .08 .08 P 99 MTT .06 .06 P 97 MTT .18 .18 P 96 MTT .06 .06 P 94 MTT .02 .02 P 85 MTT .00 P 10 NTT 20.94 20.94 P 09 NTT 18.30 18.30 P 08 NTT 7.21 7.21 P 07 NTT 10.62 10.62 P 06 NTT 4.66 4.66 P 05 NTT 7.94 7.94 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 NTT 5.24 5.24 P 03 NTT 1.27 1.27 P 02 NTT .25 .25 P 01 NTT .20 .20 P 00 NTT .22 .22 P 99 NTT .24 .24 P 98 NTT .13 .13 P 97 NTT .95 .95 P 96 NTT .55 .55 P 95 NTT .06 .06 P 94 NTT .03 .03 P 93 NTT .24 .24 P 90 NTT .08 .08 P 89 NTT .07 .07 P 88 NTT .01 .01 P UTT 215.74 215.74 P ZTT 257.04 257.04 P 10 XMP .02 .02 P 10 XMP .12 .12 P 10 XMP .02 .02 P 10 XMP .03 .03 P 10 XMP .02 .02 P 10 XMP .06 .06 P 09 XMP .04 .04 P 09 XMP .00 P 09 XMP .02 .02 P 09 XMP .07 .07 P 09 XMP 1.45 1.45 P 08 XMP .24 .24 P 08 XMP 2.14 2.14 P 08 XMP .14 .14 P 08 XMP .10 .10 P 07 XMP .79 .79 P 07 XMP .15 .15 P 07 XMP .32 .32 P 07 XMP .14 .14 P 07 XMP 1.39 1.39 P 06 XMP 5.09 5.09 P 06 XMP .61 .61 P 06 XMP .33 .33 P 06 XMP .54 .54 P 05 XMP .60 .60 P 05 XMP .96 .96 P 05 XMP .06 .06 P 05 XMP .21 .21 P 05 XMP .86 .86 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 XMP .02 .02 P 04 XMP .04 .04 P 04 XMP .29 .29 P 03 XMP .07 .07 P 03 XMP .04 .04 P 03 XMP .01 .01 P 02 XMP .00 P 10 XRM .39 .39 P 10 XRM 1.34 1.34 P 10 XRM .51 .51 P 10 XRM .34 .34 P 10 XRM .20 .20 P 10 XRM .24 .24 P 09 XRM .07 .07 P 09 XRM .01 .01 P 09 XRM .12 .12 P 09 XRM .61 .61 P 09 XRM 11.14 11.14 P 08 XRM 1.84 1.84 P 08 XRM 7.23 7.23 P 08 XRM .44 .44 P 08 XRM .55 .55 P 07 XRM 1.34 1.34 P 07 XRM .29 .29 P 07 XRM .64 .64 P 07 XRM .30 .30 P 07 XRM 2.56 2.56 P 06 XRM 7.59 7.59 P 06 XRM .90 .90 P 06 XRM .50 .50 P 06 XRM .81 .81 P 05 XRM .70 .70 P 05 XRM 1.13 1.13 P 05 XRM .08 .08 P 05 XRM .30 .30 P 05 XRM 1.29 1.29 P 04 XRM .02 .02 P 04 XRM .04 .04 P 04 XRM .28 .28 P 03 XRM .07 .07 P 03 XRM .03 .03 P 03 XRM .01 .01 P 02 XRM .00 P 09 XRN .03 .03 P 09 XRN .13 .13 P 08 XRN .79 .79 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 XRN .11 .11 P 08 XRN .01 .01 P 07 XRN .01 .01 P 06 XRN .02 .02 P 04 XRN .66 .66 P 03 XRN .11 .11 P 00 XRN .00 P 99 XRN .01 .01 P 96 XRN .07 .07 P 10 XRN .05 .05 P 10 XRN .04 .04 P 09 XRN .00 P XRP .26 .26 P XRS 109.99 109.99 P XRU 3.86 3.86 P XRZ 7.14 7.14 103,785.69 _____________________ TOTAL AGENCY TRANSFERS 2,131,176.12 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 23,473.66 23,473.66 C STT 6.33 6.33 C UTT 5,782.66 5,782.66 C ZTT 342.48 342.48 P SPS 701.70 701.70 P STS 2,545.29 2,545.29 P UTT 64.73 64.73 P ZTT 77.09 77.09 P UPT 19.01 19.01 P ZPT 22.13 22.13 33,035.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 331.94- 331.94- C 09 MTT 148.63- 148.63- C 08 MTT 63.90- 63.90- C 07 MTT 9.59- 9.59- C 06 MTT 1.87 1.87 C 05 MTT 2.01- 2.01- C 04 MTT .11- .11- C 03 MTT .00 C 99 MTT .00 C 10 NTT 64.12- 64.12- C 09 NTT 224.58- 224.58- C 08 NTT 107.23 107.23 C 07 NTT 93.05- 93.05- C 06 NTT 8.14 8.14 C 05 NTT .32 .32 C 04 NTT .96 .96 C 03 NTT .36 .36 C 02 NTT .06 .06 C 01 NTT .02 .02 P 10 MPP 80.08 80.08 P 09 MPP 70.28 70.28 P 08 MPP 130.25 130.25 P 07 MPP 461.83 461.83 P 06 MPP 495.35 495.35 P 05 MPP 285.36 285.36 P 04 MPP 80.57 80.57 P 03 MPP 1.34 1.34 P 02 MPP .12 .12 P 01 MPP .10 .10 P 00 MPP .02 .02 P 99 MPP .03 .03 P 97 MPP .06 .06 P 96 MPP .04 .04 P 94 MPP .01 .01 P 85 MPP .00 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 2,121.33 2,121.33 P 09 MTT 782.24 782.24 P 08 MTT 609.08 609.08 P 07 MTT 897.92 897.92 P 06 MTT 854.87 854.87 P 05 MTT 367.54 367.54 P 04 MTT 85.51 85.51 P 03 MTT 1.18 1.18 P 02 MTT .13 .13 P 01 MTT .09 .09 P 00 MTT .02 .02 P 99 MTT .01 .01 P 97 MTT .03 .03 P 96 MTT .02 .02 P 94 MTT .00 P 85 MTT .00 P 10 NTT 93.22 93.22 P 09 NTT 88.98 88.98 P 08 NTT 41.85 41.85 P 07 NTT 64.33 64.33 P 06 NTT 24.13 24.13 P 05 NTT 35.29 35.29 P 04 NTT 17.89 17.89 P 03 NTT .23 .23 P 02 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .20 .20 P 96 NTT .13 .13 P 95 NTT .01 .01 P 94 NTT .01 .01 P 93 NTT .05 .05 P 90 NTT .07 .07 P 89 NTT .05 .05 P 88 NTT .01 .01 P 84 NTT .00 6,873.09 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 434,414.97 XCP 2,191.50 432,223.47 P SPA 4,465.66 4,465.66 P STA 31,463.88 31,463.88 468,153.01 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,846.97 XCP 158.10 4,688.87 P SPA 182.29 182.29 P STA 712.52 712.52 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,583.68 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 24,339.23 XCP 158.10 24,181.13 P SPA 1,156.12 1,156.12 P STA 4,078.73 4,078.73 29,415.98 SS01 SEWER STANDBY OAA ACR ACR C STA 59,442.49 XCP 1,186.80 58,255.69 P SPA 4,576.34 4,576.34 P STA 10,761.44 10,761.44 P UTA 169.78 169.78 73,763.25 SW01 WATER STANDBY OAA ACR ACR C STA 95,241.42 XCP 1,186.80 94,054.62 P SPA 8,168.57 8,168.57 P STA 19,291.52 19,291.52 P UTA 322.30 322.30 121,837.01 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 183,137.40 XCP 1,839.90 181,297.50 P SPA 5,526.05 5,526.05 P STA 19,595.69 19,595.69 206,419.24 _____________________ TOTAL AGENCY TRANSFERS 945,080.34 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 18,638.87 18,638.87 P UWT 230.83 230.83 18,869.70 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 565,450.99 565,450.99 C STT 152.52 152.52 C UTT 139,297.14 139,297.14 C ZTT 8,249.77 8,249.77 P UTT 1,537.82 1,537.82 P ZTT 1,831.87 1,831.87 P UPT 451.74 451.74 P ZPT 525.45 525.45 717,497.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 1,327.77- 1,327.77- C 09 MTT 575.46- 575.46- C 08 MTT 218.00- 218.00- C 07 MTT 31.30- 31.30- C 06 MTT 6.89 6.89 C 05 MTT 8.27- 8.27- C 04 MTT .55- .55- C 03 MTT .14- .14- C 99 MTT .05 .05 C 10 NTT 256.51- 256.51- C 09 NTT 869.55- 869.55- C 08 NTT 365.81 365.81 C 07 NTT 303.58- 303.58- C 06 NTT 30.02 30.02 C 05 NTT 1.32 1.32 C 04 NTT 4.68 4.68 C 03 NTT 13.99 13.99 C 02 NTT 2.33 2.33 C 01 NTT .48 .48 P 10 MPP 320.30 320.30 P 09 MPP 272.13 272.13 P 08 MPP 444.34 444.34 P 07 MPP 1,506.63 1,506.63 P 06 MPP 1,825.93 1,825.93 P 05 MPP 1,174.09 1,174.09 P 04 MPP 393.06 393.06 P 03 MPP 52.63 52.63 P 02 MPP 5.05 5.05 P 01 MPP 2.08 2.08 P 00 MPP .48 .48 P 99 MPP .39 .39 P 97 MPP 1.16 1.16 P 96 MPP .59 .59 P 94 MPP .20 .20 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 8,485.42 8,485.42 P 09 MTT 3,028.77 3,028.77 P 08 MTT 2,077.90 2,077.90 P 07 MTT 2,929.33 2,929.33 P 06 MTT 3,151.20 3,151.20 P 05 MTT 1,512.21 1,512.21 P 04 MTT 417.15 417.15 P 03 MTT 46.37 46.37 P 02 MTT 5.59 5.59 P 01 MTT 1.79 1.79 P 00 MTT .30 .30 P 99 MTT .21 .21 P 97 MTT .66 .66 P 96 MTT .24 .24 P 94 MTT .08 .08 P 09 NTT 344.51 344.51 P 08 NTT 142.78 142.78 P 07 NTT 209.87 209.87 P 06 NTT 88.95 88.95 P 05 NTT 145.19 145.19 P 04 NTT 87.31 87.31 P 03 NTT 9.06 9.06 P 02 NTT 1.81 1.81 P 01 NTT .73 .73 P 00 NTT .80 .80 P 99 NTT .89 .89 P 98 NTT .51 .51 P 97 NTT 3.61 3.61 P 96 NTT 2.24 2.24 P 95 NTT .24 .24 P 94 NTT .15 .15 P 93 NTT .85 .85 P 90 NTT .34 .34 P 89 NTT .27 .27 P 10 NTT 372.91 372.91 25,903.74 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 47,047.68 XCP 453.00 46,594.68 P SPA 403.23 403.23 P STA 2,452.88 2,452.88 49,450.79 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 94,459.52 XCP 512.70 93,946.82 P SPA 6,738.65 6,738.65 P STA 24,680.06 24,680.06 125,365.53 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 52,887.15 XCP 97.20 52,789.95 P SPA 213.94 213.94 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 2,022.10 2,022.10 55,025.99 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 36,273.32 XCP 78.90 36,194.42 P SPA 7,428.71 7,428.71 P STA 21,390.41 21,390.41 65,013.54 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,405.55 XCP 51.60 1,353.95 1,353.95 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 94,978.90 XCP 188.40 94,790.50 P SPA 1,859.19 1,859.19 P STA 7,139.60 7,139.60 103,789.29 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 51,312.53 XCP 909.30 50,403.23 P SPA 611.18 611.18 P STA 2,622.34 2,622.34 53,636.75 _____________________ TOTAL AGENCY TRANSFERS 1,215,906.58 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 141,934.99 141,934.99 C STT 38.29 38.29 C UTT 34,965.26 34,965.26 C ZTT 2,070.80 2,070.80 P UTT 391.72 391.72 P ZTT 466.58 466.58 P UPT 115.06 115.06 P ZPT 133.85 133.85 180,116.55 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 96,410.08 96,410.08 C STT 26.00 26.00 C UTT 23,750.33 23,750.33 C ZTT 1,406.59 1,406.59 P UTT 264.54 264.54 P ZTT 315.13 315.13 P UPT 77.72 77.72 P ZPT 90.39 90.39 122,340.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 425.16- 425.16- C 09 MTT 176.21- 176.21- C 08 MTT 59.71- 59.71- C 07 MTT 8.26- 8.26- C 06 MTT 1.86 1.86 C 05 MTT 3.09- 3.09- C 04 MTT .18- .18- C 03 MTT .05- .05- C 99 MTT .03 .03 C 10 NTT 82.14- 82.14- C 09 NTT 266.26- 266.26- C 08 NTT 100.19 100.19 C 07 NTT 80.12- 80.12- C 06 NTT 8.09 8.09 C 05 NTT .50 .50 C 04 NTT 1.56 1.56 C 03 NTT 4.25 4.25 C 02 NTT .73 .73 C 01 NTT .32 .32 P 10 MPP 102.56 102.56 P 09 MPP 83.33 83.33 P 08 MPP 121.71 121.71 P 07 MPP 397.63 397.63 P 06 MPP 491.94 491.94 P 05 MPP 438.97 438.97 P 04 MPP 131.03 131.03 P 03 MPP 15.97 15.97 P 02 MPP 1.57 1.57 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 01 MPP 1.39 1.39 P 00 MPP .33 .33 P 99 MPP .28 .28 P 97 MPP .82 .82 P 96 MPP .41 .41 P 94 MPP .14 .14 P 85 MPP .00 P 10 MTT 2,717.11 2,717.11 P 09 MTT 927.42 927.42 P 08 MTT 569.14 569.14 P 07 MTT 773.12 773.12 P 06 MTT 848.97 848.97 P 05 MTT 565.37 565.37 P 04 MTT 139.07 139.07 P 03 MTT 14.08 14.08 P 02 MTT 1.73 1.73 P 01 MTT 1.20 1.20 P 00 MTT .21 .21 P 99 MTT .15 .15 P 97 MTT .46 .46 P 96 MTT .17 .17 P 94 MTT .05 .05 P 85 MTT .00 P 10 NTT 119.41 119.41 P 09 NTT 105.49 105.49 P 08 NTT 39.11 39.11 P 07 NTT 55.39 55.39 P 06 NTT 23.96 23.96 P 05 NTT 54.28 54.28 P 04 NTT 29.10 29.10 P 03 NTT 2.75 2.75 P 02 NTT .57 .57 P 01 NTT .49 .49 P 00 NTT .55 .55 P 99 NTT .63 .63 P 98 NTT .36 .36 P 97 NTT 2.54 2.54 P 96 NTT 1.54 1.54 P 95 NTT .17 .17 P 94 NTT .10 .10 P 93 NTT .68 .68 P 90 NTT .37 .37 P 89 NTT .32 .32 P 88 NTT .06 .06 P 84 NTT .02 .02 7,800.57 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 91.41- 91.41- page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 09 MTT 37.83- 37.83- C 08 MTT 12.96- 12.96- C 07 MTT 1.84- 1.84- C 06 MTT .43 .43 C 09 NTT 57.16- 57.16- C 08 NTT 21.75 21.75 C 07 NTT 17.82- 17.82- C 06 NTT 1.87 1.87 C 10 NTT 17.66- 17.66- P 10 MPP 22.05 22.05 P 09 MPP 17.88 17.88 P 08 MPP 26.42 26.42 P 07 MPP 88.46 88.46 P 06 MPP 113.94 113.94 P 10 MTT 584.14 584.14 P 09 MTT 199.11 199.11 P 08 MTT 123.56 123.56 P 07 MTT 171.98 171.98 P 06 MTT 196.65 196.65 P 06 NTT 5.55 5.55 P 08 NTT 8.49 8.49 P 07 NTT 12.32 12.32 P 10 NTT 25.67 25.67 P 09 NTT 22.64 22.64 1,406.23 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,888.30 XCP 100.80 2,787.50 P SPA 1,838.47 1,838.47 P STA 3,041.00 3,041.00 7,666.97 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 26,296.87 XCP 176.10 26,120.77 P SPA 4,191.28 4,191.28 P STA 15,574.49 15,574.49 45,886.54 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 468.37 XCP 274.80 193.57 193.57 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,571.47 XCP 110.40 8,461.07 P SPA 6.43 6.43 P STA 53.31 53.31 8,520.81 _____________________ TOTAL AGENCY TRANSFERS 373,932.02 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 410,055.42 410,055.42 C STT 110.61 110.61 C UTT 101,015.92 101,015.92 C ZTT 5,982.60 5,982.60 P UTT 1,116.76 1,116.76 P ZTT 1,330.32 1,330.32 P UPT 328.03 328.03 P ZPT 381.56 381.56 520,321.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 462.80- 462.80- C 09 MTT 186.44- 186.44- C 08 MTT 63.89- 63.89- C 07 MTT 8.97- 8.97- C 06 MTT 2.10 2.10 C 05 MTT 2.73- 2.73- C 04 MTT .20- .20- C 03 MTT .10- .10- C 99 MTT .06 .06 C 10 NTT 89.40- 89.40- C 09 NTT 281.73- 281.73- C 08 NTT 107.20 107.20 C 07 NTT 86.97- 86.97- C 06 NTT 9.17 9.17 C 05 NTT .43 .43 C 04 NTT 1.70 1.70 C 03 NTT 10.06 10.06 C 02 NTT 1.62 1.62 C 01 NTT .67 .67 P 10 MPP 111.65 111.65 P 09 MPP 88.17 88.17 P 08 MPP 130.21 130.21 P 07 MPP 431.63 431.63 P 06 MPP 558.08 558.08 P 05 MPP 387.30 387.30 P 04 MPP 142.38 142.38 P 03 MPP 37.83 37.83 P 02 MPP 3.50 3.50 P 01 MPP 2.95 2.95 P 00 MPP .65 .65 P 99 MPP .54 .54 P 97 MPP 1.52 1.52 P 96 MPP .75 .75 P 94 MPP .23 .23 P 85 MPP .00 P 10 MTT 2,957.68 2,957.68 P 09 MTT 981.29 981.29 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 08 MTT 608.92 608.92 P 07 MTT 839.23 839.23 P 06 MTT 963.13 963.13 P 05 MTT 498.84 498.84 P 04 MTT 151.11 151.11 P 03 MTT 33.33 33.33 P 02 MTT 3.87 3.87 P 01 MTT 2.53 2.53 P 00 MTT .42 .42 P 99 MTT .29 .29 P 97 MTT .86 .86 P 96 MTT .30 .30 P 94 MTT .08 .08 P 85 MTT .00 P 08 NTT 41.84 41.84 P 07 NTT 60.13 60.13 P 06 NTT 27.18 27.18 P 05 NTT 47.89 47.89 P 04 NTT 31.63 31.63 P 03 NTT 6.52 6.52 P 02 NTT 1.25 1.25 P 01 NTT 1.04 1.04 P 00 NTT 1.11 1.11 P 99 NTT 1.20 1.20 P 98 NTT .67 .67 P 97 NTT 4.71 4.71 P 96 NTT 2.78 2.78 P 95 NTT .30 .30 P 94 NTT .17 .17 P 93 NTT 1.17 1.17 P 90 NTT .50 .50 P 89 NTT .43 .43 P 88 NTT .06 .06 P 84 NTT .01 .01 P 10 NTT 129.98 129.98 P 09 NTT 111.62 111.62 8,361.24 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 9,653.41 XCP 68.40 9,585.01 P SPA 650.58 650.58 P STA 4,296.37 4,296.37 14,531.96 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 421,490.73 XCP 3,150.00 418,340.73 P SPA 330.19 330.19 P STA 1,218.00 1,218.00 419,888.92 SU02 SEWER SERVICES OAE ACR ACR C STA 453,954.87 XCP 2,649.30 451,305.57 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 21,447.37 21,447.37 P STA 88,221.75 88,221.75 560,974.69 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 106,790.06 XCP 2,355.60 104,434.46 P SPA 10,267.69 10,267.69 P STA 43,243.98 43,243.98 157,946.13 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 408,504.46 XCP 2,856.30 405,648.16 405,648.16 SW01 WATER STANDBY OAE ACR ACR C STA 43,088.39 XCP 890.70 42,197.69 P SPA 1,698.74 1,698.74 P STA 5,269.35 5,269.35 49,165.78 TT04 STREET IMPROVEMENTS A.D. 23-91 OAE ACR ACR P SPA 65.36 65.36 P STA 125.69 125.69 191.05 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 64.42 64.42 P STA 444.31 444.31 508.73 _____________________ TOTAL AGENCY TRANSFERS 2,137,537.88 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 96 NTT 2.94 2.94 2.94 FF01 FEES OAG ACR ACR C TRH 13.33 13.33 C UWT 292,225.38 292,225.38 P UWT 273.11 273.11 292,511.82 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,173,078.57 1,173,078.57 C STT 316.42 316.42 C UTT 288,984.36 288,984.36 C ZTT 17,114.90 17,114.90 P SPS 34,695.22 34,695.22 P STS 125,851.98 125,851.98 P UTT 3,199.91 3,199.91 P ZTT 3,811.74 3,811.74 P UPT 939.96 939.96 P ZPT 1,093.32 1,093.32 1,649,086.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 2,123.07- 2,123.07- C 09 MTT 850.06- 850.06- C 08 MTT 297.38- 297.38- C 07 MTT 41.61- 41.61- C 06 MTT 9.14 9.14 C 05 MTT 11.69- 11.69- C 04 MTT .79- .79- C 03 MTT .25- .25- C 99 MTT .14 .14 C 10 NTT 410.15- 410.15- C 09 NTT 1,284.49- 1,284.49- C 08 NTT 499.01 499.01 C 07 NTT 403.61- 403.61- C 06 NTT 39.82 39.82 C 05 NTT 1.86 1.86 C 04 NTT 6.68 6.68 C 03 NTT 24.95 24.95 C 02 NTT 4.05 4.05 C 01 NTT 1.69 1.69 P 10 MPP 512.15 512.15 P 09 MPP 401.98 401.98 P 08 MPP 606.15 606.15 P 07 MPP 2,003.07 2,003.07 P 06 MPP 2,421.91 2,421.91 P 05 MPP 1,659.30 1,659.30 P 04 MPP 560.88 560.88 P 03 MPP 93.85 93.85 P 02 MPP 8.76 8.76 P 01 MPP 7.35 7.35 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 00 MPP 1.62 1.62 P 99 MPP 1.31 1.31 P 97 MPP 3.71 3.71 P 96 MPP 1.82 1.82 P 94 MPP .59 .59 P 85 MPP .00 P 10 MTT 13,567.96 13,567.96 P 09 MTT 4,474.03 4,474.03 P 08 MTT 2,834.54 2,834.54 P 07 MTT 3,894.55 3,894.55 P 06 MTT 4,179.74 4,179.74 P 05 MTT 2,137.15 2,137.15 P 04 MTT 595.26 595.26 P 03 MTT 82.69 82.69 P 02 MTT 9.69 9.69 P 01 MTT 6.32 6.32 P 00 MTT 1.03 1.03 P 99 MTT .69 .69 P 97 MTT 2.09 2.09 P 96 MTT .74 .74 P 94 MTT .20 .20 P 85 MTT .00 P 10 NTT 596.26 596.26 P 09 NTT 508.90 508.90 P 08 NTT 194.78 194.78 P 07 NTT 279.02 279.02 P 06 NTT 117.98 117.98 P 05 NTT 205.19 205.19 P 04 NTT 124.57 124.57 P 03 NTT 16.17 16.17 P 02 NTT 3.15 3.15 P 01 NTT 2.60 2.60 P 00 NTT 2.71 2.71 P 99 NTT 2.92 2.92 P 98 NTT 1.63 1.63 P 97 NTT 11.52 11.52 P 96 NTT 6.82 6.82 P 95 NTT .72 .72 P 94 NTT .42 .42 P 93 NTT 2.94 2.94 P 90 NTT 1.92 1.92 P 89 NTT 1.59 1.59 P 88 NTT .28 .28 P 84 NTT .05 .05 37,317.51 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 361.04 XCP 9.60 351.44 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 7.48 7.48 P STA 51.57 51.57 410.49 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 760.96 XCP 12.30 748.66 748.66 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 716.37 XCP 11.40 704.97 P SPA 4.78 4.78 P STA 47.75 47.75 757.50 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,528.21 XCP 34.20 1,494.01 P SPA 3.38 3.38 P STA 29.38 29.38 1,526.77 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 73,962.26 XCP 1,138.80 72,823.46 P SPA 2,126.15 2,126.15 P STA 7,481.55 7,481.55 82,431.16 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 24,478.90 XCP 362.70 24,116.20 P SPA 402.89 402.89 P STA 2,017.30 2,017.30 26,536.39 _____________________ TOTAL AGENCY TRANSFERS 2,091,329.62 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 579,811.81 579,811.81 C STT 156.39 156.39 C UTT 142,834.89 142,834.89 C ZTT 8,459.30 8,459.30 P SPS 16,918.23 16,918.23 P STS 61,368.47 61,368.47 P UTT 1,560.32 1,560.32 P ZTT 1,858.71 1,858.71 P UPT 458.36 458.36 P ZPT 533.13 533.13 813,959.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 1,487.08- 1,487.08- C 09 MTT 588.14- 588.14- C 08 MTT 204.11- 204.11- C 07 MTT 28.73- 28.73- C 06 MTT 6.62 6.62 C 05 MTT 8.83- 8.83- C 04 MTT .61- .61- C 03 MTT .13- .13- C 99 MTT .08 .08 C 10 NTT 287.28- 287.28- C 09 NTT 888.71- 888.71- C 08 NTT 342.51 342.51 C 07 NTT 278.64- 278.64- C 06 NTT 28.83 28.83 C 05 NTT 1.41 1.41 C 04 NTT 5.21 5.21 C 03 NTT 13.60 13.60 C 02 NTT 2.18 2.18 C 01 NTT .89 .89 P 10 MPP 358.74 358.74 P 09 MPP 278.12 278.12 P 08 MPP 416.04 416.04 P 07 MPP 1,382.88 1,382.88 P 06 MPP 1,753.78 1,753.78 P 05 MPP 1,253.25 1,253.25 P 04 MPP 436.72 436.72 P 03 MPP 51.12 51.12 P 02 MPP 4.71 4.71 P 01 MPP 3.90 3.90 P 00 MPP .83 .83 P 99 MPP .67 .67 P 97 MPP 1.74 1.74 P 96 MPP .81 .81 P 94 MPP .25 .25 P 10 MTT 9,503.49 9,503.49 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 3,095.51 3,095.51 P 08 MTT 1,945.56 1,945.56 P 07 MTT 2,688.72 2,688.72 P 06 MTT 3,026.67 3,026.67 P 05 MTT 1,614.17 1,614.17 P 04 MTT 463.50 463.50 P 03 MTT 45.03 45.03 P 02 MTT 5.20 5.20 P 01 MTT 3.35 3.35 P 00 MTT .53 .53 P 99 MTT .35 .35 P 97 MTT .99 .99 P 96 MTT .33 .33 P 94 MTT .09 .09 P 10 NTT 417.65 417.65 P 09 NTT 352.10 352.10 P 08 NTT 133.68 133.68 P 07 NTT 192.63 192.63 P 06 NTT 85.43 85.43 P 05 NTT 154.97 154.97 P 04 NTT 97.01 97.01 P 03 NTT 8.80 8.80 P 02 NTT 1.69 1.69 P 01 NTT 1.37 1.37 P 00 NTT 1.40 1.40 P 99 NTT 1.52 1.52 P 98 NTT .80 .80 P 97 NTT 5.42 5.42 P 96 NTT 3.03 3.03 P 95 NTT .31 .31 P 94 NTT .19 .19 P 93 NTT 1.27 1.27 26,425.39 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 127,681.53 XCP 863.40 126,818.13 P SPA 3,341.87 3,341.87 P STA 13,990.86 13,990.86 144,150.86 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 13,877.34 XCP 93.00 13,784.34 P SPA 99.76 99.76 P STA 702.65 702.65 14,586.75 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 2,603.57 XCP 61.20 2,542.37 P SPA 135.16 135.16 P STA 366.70 366.70 3,044.23 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 473,968.15 XCP 1,646.40 472,321.75 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 5,656.44 5,656.44 P STA 26,895.00 26,895.00 504,873.19 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 163,347.84 XCP 1,084.50 162,263.34 P SPA 3,562.53 3,562.53 P STA 15,628.96 15,628.96 181,454.83 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 369.91 XCP 10.20 359.71 359.71 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 9,479.58 XCP 43.80 9,435.78 P SPA 899.25 899.25 P STA 2,593.47 2,593.47 12,928.50 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,937.78 XCP 24.60 10,913.18 P SPA 561.03 561.03 P STA 3,573.24 3,573.24 15,047.45 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 35,870.11 XCP 6,580.80 29,289.31 C ZTA 73.71 XCP 58.20 15.51 P SPA 783.67 783.67 P STA 3,117.46 3,117.46 P ZTA 51.48 51.48 33,257.43 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 640.73 XCP 10.50 630.23 630.23 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,500.96 XCP 51.60 2,449.36 P SPA 97.53 97.53 P STA 210.65 210.65 2,757.54 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 36,366.86 XCP 61.80 36,305.06 P SPA 1,049.96 1,049.96 P STA 4,045.42 4,045.42 41,400.44 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 2,733.00 XCP 97.50 2,635.50 P SPA 129.56 129.56 P STA 582.00 582.00 3,347.06 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 54,898.58 XCP 595.80 54,302.78 P SPA 9,207.04 9,207.04 P STA 50,444.71 50,444.71 113,954.53 _____________________ TOTAL AGENCY TRANSFERS 1,912,177.75 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 NTT 4.80 4.80 P 95 NTT .00 P 97 NTT 2.99 2.99 7.79 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 422,490.35 422,490.35 C STT 113.96 113.96 C UTT 104,079.22 104,079.22 C ZTT 6,164.01 6,164.01 C 10 XRM 564.42 XCC 1.41 563.01 C 08 XRM 1.02 XCC 1.02 C XRS 10,301.18 XCC 10,301.18 C XRU 413.46 XCC 413.46 P SPS 12,552.39 12,552.39 P STS 45,531.97 45,531.97 P UTT 1,157.70 1,157.70 P ZTT 1,379.07 1,379.07 P UPT 340.06 340.06 P ZPT 395.58 395.58 P 10 XMP 2.58 2.58 P 09 XMP .21 .21 P 07 XMP 22.24 22.24 P 06 XMP 50.08 50.08 P 05 XMP 8.44 8.44 P 03 XMP 6.43 6.43 P 10 XRM 30.45 30.45 P 09 XRM 1.99 1.99 P 07 XRM 44.03 44.03 P 06 XRM 76.46 76.46 P 05 XRM 12.89 12.89 P 03 XRM 5.25 5.25 P 04 XRN 100.95 100.95 P 03 XRN 16.17 16.17 P 09 XRN 4.93 4.93 P 08 XRN 17.28 17.28 P XRS 995.21 995.21 606,878.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 970.07- 970.07- C 09 MTT 409.82- 409.82- C 08 MTT 155.82- 155.82- C 07 MTT 22.35- 22.35- C 06 MTT 5.11 5.11 C 05 MTT 6.70- 6.70- C 04 MTT .45- .45- C 03 MTT .12- .12- C 99 MTT .07 .07 C 10 NTT 187.41- 187.41- page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 NTT 619.27- 619.27- C 08 NTT 261.46 261.46 C 07 NTT 216.78- 216.78- C 06 NTT 22.26 22.26 C 05 NTT 1.07 1.07 C 04 NTT 3.84 3.84 C 03 NTT 11.96 11.96 C 02 NTT 1.96 1.96 C 01 NTT .79 .79 P 10 MPP 234.01 234.01 P 09 MPP 193.80 193.80 P 08 MPP 317.60 317.60 P 07 MPP 1,075.90 1,075.90 P 06 MPP 1,354.45 1,354.45 P 05 MPP 950.56 950.56 P 04 MPP 322.23 322.23 P 03 MPP 45.00 45.00 P 02 MPP 4.26 4.26 P 01 MPP 3.45 3.45 P 00 MPP .79 .79 P 99 MPP .67 .67 P 97 MPP 1.88 1.88 P 96 MPP .95 .95 P 94 MPP .32 .32 P 85 MPP .00 P 10 MTT 6,199.50 6,199.50 P 09 MTT 2,157.00 2,157.00 P 08 MTT 1,485.20 1,485.20 P 07 MTT 2,091.87 2,091.87 P 06 MTT 2,337.50 2,337.50 P 05 MTT 1,224.30 1,224.30 P 04 MTT 341.98 341.98 P 03 MTT 39.65 39.65 P 02 MTT 4.71 4.71 P 01 MTT 2.97 2.97 P 00 MTT .51 .51 P 99 MTT .36 .36 P 97 MTT 1.06 1.06 P 96 MTT .39 .39 P 94 MTT .12 .12 P 85 MTT .00 P 10 NTT 272.44 272.44 P 09 NTT 245.35 245.35 P 08 NTT 102.06 102.06 P 07 NTT 149.87 149.87 P 06 NTT 65.98 65.98 page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 05 NTT 117.54 117.54 P 04 NTT 71.57 71.57 P 03 NTT 7.75 7.75 P 02 NTT 1.53 1.53 P 01 NTT 1.23 1.23 P 00 NTT 1.33 1.33 P 99 NTT 1.48 1.48 P 98 NTT .84 .84 P 97 NTT 5.83 5.83 P 96 NTT 3.55 3.55 P 95 NTT .39 .39 P 94 NTT .24 .24 P 93 NTT 1.62 1.62 P 90 NTT 1.00 1.00 P 89 NTT .84 .84 P 88 NTT .14 .14 P 84 NTT .03 .03 19,165.33 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,085.13 XCP 45.60 1,039.53 P SPA 841.11 841.11 P STA 1,334.95 1,334.95 3,215.59 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 57,275.03 XCP 911.70 56,363.33 P SPA 471.85 471.85 P STA 2,083.93 2,083.93 58,919.11 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 9,180.73 XCP 24.90 9,155.83 P SPA 355.34 355.34 P STA 1,465.56 1,465.56 10,976.73 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 112,119.97 XCP 3,415.20 108,704.77 C UTA .02- .02- P SPA 2,542.45 2,542.45 P STA 9,182.25 9,182.25 P ZTA 42.17 42.17 120,471.62 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 25,179.62 XCP 170.40 25,009.22 P SPA 487.32 487.32 P STA 2,430.38 2,430.38 27,926.92 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 4,367.11 XCP 5.40 4,361.71 P SPA 94.81 94.81 P STA 541.82 541.82 4,998.34 _____________________ TOTAL AGENCY TRANSFERS 852,560.00 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 268,212.14 268,212.14 C STT 72.35 72.35 C UTT 66,073.25 66,073.25 C ZTT 3,913.15 3,913.15 C 09 XRN .58- XCC .58- C 08 XRN .40- XCC .40- P SPS 7,868.09 7,868.09 P STS 28,540.39 28,540.39 P UTT 725.64 725.64 P ZTT 864.45 864.45 P UPT 213.17 213.17 P ZPT 247.94 247.94 P 09 XMP .61 .61 P 09 XRM 6.84 6.84 P 09 XRN .08 .08 P XRS 3.28 3.28 P XRU .00 376,740.40 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 4,151.22 4,151.22 C STT 1.12 1.12 C UTT 1,022.64 1,022.64 C ZTT 60.56 60.56 P SPS 116.80 116.80 P STS 423.74 423.74 P UTT 10.77 10.77 P ZTT 12.80 12.80 P UPT 3.19 3.19 P ZPT 3.68 3.68 5,806.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 2,393.35- 2,393.35- C 09 MTT 972.53- 972.53- C 08 MTT 366.14- 366.14- C 07 MTT 51.62- 51.62- C 06 MTT 10.97 10.97 C 05 MTT 13.38- 13.38- C 04 MTT .85- .85- C 03 MTT .05- .05- C 99 MTT .03 .03 C 10 NTT 462.36- 462.36- C 09 NTT 1,469.54- 1,469.54- C 08 NTT 614.38 614.38 C 07 NTT 500.68- 500.68- C 06 NTT 47.77 47.77 C 05 NTT 2.13 2.13 C 04 NTT 7.23 7.23 C 03 NTT 4.59 4.59 page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 02 NTT .76 .76 C 01 NTT .32 .32 P 10 MPP 577.36 577.36 P 09 MPP 459.89 459.89 P 08 MPP 746.28 746.28 P 07 MPP 2,484.87 2,484.87 P 06 MPP 2,905.42 2,905.42 P 05 MPP 1,898.10 1,898.10 P 04 MPP 606.35 606.35 P 03 MPP 17.26 17.26 P 02 MPP 1.63 1.63 P 01 MPP 1.42 1.42 P 00 MPP .32 .32 P 99 MPP .25 .25 P 97 MPP .70 .70 P 96 MPP .38 .38 P 94 MPP .13 .13 P 85 MPP .00 P 10 MTT 15,295.22 15,295.22 P 09 MTT 5,118.59 5,118.59 P 08 MTT 3,489.88 3,489.88 P 07 MTT 4,831.31 4,831.31 P 06 MTT 5,014.17 5,014.17 P 05 MTT 2,444.72 2,444.72 P 04 MTT 643.53 643.53 P 03 MTT 15.21 15.21 P 02 MTT 1.80 1.80 P 01 MTT 1.22 1.22 P 00 MTT .20 .20 P 99 MTT .13 .13 P 97 MTT .40 .40 P 96 MTT .15 .15 P 94 MTT .04 .04 P 85 MTT .00 P 10 NTT 672.18 672.18 P 09 NTT 582.21 582.21 P 08 NTT 239.80 239.80 P 07 NTT 346.13 346.13 P 06 NTT 141.52 141.52 P 05 NTT 234.72 234.72 P 04 NTT 134.68 134.68 P 03 NTT 2.98 2.98 P 02 NTT .59 .59 P 01 NTT .49 .49 P 00 NTT .53 .53 P 99 NTT .57 .57 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 98 NTT .32 .32 P 97 NTT 2.18 2.18 P 96 NTT 1.43 1.43 P 95 NTT .15 .15 P 94 NTT .09 .09 P 93 NTT .63 .63 P 90 NTT 1.05 1.05 P 89 NTT .90 .90 P 88 NTT .16 .16 P 84 NTT .03 .03 43,377.95 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 3.72- 3.72- C 09 MTT 1.36- 1.36- C 08 MTT .47- .47- C 07 MTT .04- .04- C 06 MTT .00 C 09 NTT 2.05- 2.05- C 08 NTT .80 .80 C 07 NTT .41- .41- C 06 NTT .02 .02 C 10 NTT .72- .72- P 10 MPP .90 .90 P 09 MPP .64 .64 P 08 MPP .97 .97 P 07 MPP 2.01 2.01 P 06 MPP 1.38 1.38 P 10 MTT 23.79 23.79 P 09 MTT 7.15 7.15 P 08 MTT 4.55 4.55 P 07 MTT 3.92 3.92 P 06 MTT 2.37 2.37 P 06 NTT .07 .07 P 08 NTT .31 .31 P 07 NTT .28 .28 P 10 NTT 1.04 1.04 P 09 NTT .82 .82 42.25 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 157,985.84 XCP 847.20 157,138.64 P SPA 1,992.07 1,992.07 P STA 9,617.65 9,617.65 168,748.36 SP04 WEED ABATEMENT OAM ACR ACR C STA 37,529.75 XCP 159.60 37,370.15 P SPA 8,445.29 8,445.29 P STA 21,434.19 21,434.19 67,249.63 SP05 NUISANCE ABATEMENT OAM ACR ACR C STA .00 page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 333,670.59 XCP 1,821.30 331,849.29 P SPA 12,045.35 12,045.35 P STA 51,195.54 51,195.54 395,090.18 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 293,487.85 XCP 1,116.90 292,370.95 P SPA 4,044.98 4,044.98 P STA 21,470.10 21,470.10 317,886.03 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,795.65 XCP 473.40 5,322.25 P SPA 115.63 115.63 P STA 548.10 548.10 5,985.98 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 693.80 XCP 6.00 687.80 687.80 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 142,835.65 XCP 473.40 142,362.25 P SPA 2,844.43 2,844.43 P STA 13,508.10 13,508.10 158,714.78 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,869.44 XCP 23.40 2,846.04 P SPA 199.69 199.69 P STA 956.48 956.48 4,002.21 SU01 SEWER FEES OAM ACR ACR C STA 1,798,599.44 XCP 10,060.80 1,788,538.64 P SPA 37,008.88 37,008.88 P STA 154,103.10 154,103.10 1,979,650.62 _____________________ TOTAL AGENCY TRANSFERS 3,523,982.71 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 51,751.73 51,751.73 C STT 13.95 13.95 C UTT 12,748.88 12,748.88 C ZTT 755.05 755.05 P SPS 1,520.60 1,520.60 P STS 5,515.68 5,515.68 P UTT 140.26 140.26 P ZTT 167.05 167.05 P UPT 41.17 41.17 P ZPT 47.91 47.91 72,702.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 184.32- 184.32- C 09 MTT 75.84- 75.84- C 08 MTT 26.82- 26.82- C 07 MTT 3.87- 3.87- C 06 MTT .93 .93 C 05 MTT 1.30- 1.30- C 04 MTT .09- .09- C 03 MTT .02- .02- C 99 MTT .01 .01 C 10 NTT 35.60- 35.60- C 09 NTT 114.61- 114.61- C 08 NTT 45.00 45.00 C 07 NTT 37.55- 37.55- C 06 NTT 4.03 4.03 C 05 NTT .21 .21 C 04 NTT .77 .77 C 03 NTT 1.92 1.92 C 02 NTT .34 .34 C 01 NTT .15 .15 P 10 MPP 44.46 44.46 P 09 MPP 35.87 35.87 P 08 MPP 54.66 54.66 P 07 MPP 186.36 186.36 P 06 MPP 245.12 245.12 P 05 MPP 184.50 184.50 P 04 MPP 64.97 64.97 P 03 MPP 7.20 7.20 P 02 MPP .74 .74 P 01 MPP .65 .65 P 00 MPP .16 .16 P 99 MPP .13 .13 P 97 MPP .40 .40 P 96 MPP .20 .20 P 94 MPP .07 .07 P 85 MPP .00 page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 1,177.91 1,177.91 P 09 MTT 399.20 399.20 P 08 MTT 255.58 255.58 P 07 MTT 362.33 362.33 P 06 MTT 423.03 423.03 P 05 MTT 237.63 237.63 P 04 MTT 68.95 68.95 P 03 MTT 6.34 6.34 P 02 MTT .81 .81 P 01 MTT .56 .56 P 00 MTT .10 .10 P 99 MTT .07 .07 P 97 MTT .22 .22 P 96 MTT .09 .09 P 94 MTT .03 .03 P 85 MTT .00 P 09 NTT 45.40 45.40 P 08 NTT 17.56 17.56 P 07 NTT 25.96 25.96 P 06 NTT 11.94 11.94 P 05 NTT 22.81 22.81 P 04 NTT 14.43 14.43 P 03 NTT 1.24 1.24 P 02 NTT .26 .26 P 01 NTT .24 .24 P 00 NTT .27 .27 P 99 NTT .30 .30 P 98 NTT .17 .17 P 97 NTT 1.24 1.24 P 96 NTT .75 .75 P 95 NTT .08 .08 P 94 NTT .05 .05 P 93 NTT .34 .34 P 90 NTT .16 .16 P 89 NTT .16 .16 P 88 NTT .03 .03 P 84 NTT .01 .01 P 10 NTT 51.77 51.77 3,526.85 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.85 XCP 6.00 65.85 P SPA 16.54 16.54 P STA 143.70 143.70 226.09 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,809.32 XCP 45.60 1,763.72 1,763.72 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 6,412.06 XCP 162.00 6,250.06 page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 218.15 218.15 P STA 1,430.00 1,430.00 7,898.21 _____________________ TOTAL AGENCY TRANSFERS 86,117.15 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 828,050.18 828,050.18 C STT 223.36 223.36 C UTT 203,987.66 203,987.66 C ZTT 12,081.02 12,081.02 P SPS 24,195.41 24,195.41 P STS 87,765.49 87,765.49 P UTT 2,231.50 2,231.50 P ZTT 2,658.21 2,658.21 P UPT 655.53 655.53 P ZPT 762.45 762.45 1,162,610.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 1,345.20- 1,345.20- C 09 MTT 570.67- 570.67- C 08 MTT 217.12- 217.12- C 07 MTT 31.55- 31.55- C 06 MTT 7.16 7.16 C 05 MTT 9.16- 9.16- C 04 MTT .65- .65- C 03 MTT .23- .23- C 99 MTT .09 .09 C 10 NTT 259.88- 259.88- C 09 NTT 862.32- 862.32- C 08 NTT 364.34 364.34 C 07 NTT 305.95- 305.95- C 06 NTT 31.21 31.21 C 05 NTT 1.46 1.46 C 04 NTT 5.49 5.49 C 03 NTT 23.28 23.28 C 02 NTT 3.85 3.85 C 01 NTT 1.65 1.65 P 10 MPP 324.51 324.51 P 09 MPP 269.86 269.86 P 08 MPP 442.56 442.56 P 07 MPP 1,518.40 1,518.40 P 06 MPP 1,898.76 1,898.76 P 05 MPP 1,299.84 1,299.84 P 04 MPP 460.38 460.38 P 03 MPP 87.55 87.55 P 02 MPP 8.32 8.32 P 01 MPP 7.21 7.21 P 00 MPP 1.65 1.65 P 99 MPP .80 .80 P 97 MPP 2.25 2.25 P 96 MPP 1.09 1.09 P 94 MPP .35 .35 P 10 MTT 8,596.86 8,596.86 page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MTT 3,003.55 3,003.55 P 08 MTT 2,069.58 2,069.58 P 07 MTT 2,952.21 2,952.21 P 06 MTT 3,276.87 3,276.87 P 05 MTT 1,674.16 1,674.16 P 04 MTT 488.61 488.61 P 03 MTT 77.14 77.14 P 02 MTT 9.20 9.20 P 01 MTT 6.20 6.20 P 00 MTT 1.06 1.06 P 99 MTT .42 .42 P 97 MTT 1.27 1.27 P 96 MTT .44 .44 P 94 MTT .12 .12 P 10 NTT 377.80 377.80 P 09 NTT 341.64 341.64 P 08 NTT 142.21 142.21 P 07 NTT 211.51 211.51 P 06 NTT 92.49 92.49 P 05 NTT 160.74 160.74 P 04 NTT 102.26 102.26 P 03 NTT 15.08 15.08 P 02 NTT 2.99 2.99 P 01 NTT 2.54 2.54 P 00 NTT 2.78 2.78 P 99 NTT 1.78 1.78 P 98 NTT 1.01 1.01 P 97 NTT 6.97 6.97 P 96 NTT 4.08 4.08 P 95 NTT .44 .44 P 94 NTT .25 .25 P 93 NTT 1.72 1.72 P 90 NTT .46 .46 P 89 NTT .36 .36 P 88 NTT .05 .05 26,786.18 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 18,223.90 XCP 374.40 17,849.50 P SPA 5,691.78 5,691.78 P STA 16,615.07 16,615.07 40,156.35 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 114,469.61 XCP 4,076.40 110,393.21 P SPA 2,257.99 2,257.99 P STA 8,316.00 8,316.00 120,967.20 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 5,063.22 XCP 250.50 4,812.72 P SPA 47.77 47.77 page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 247.24 247.24 5,107.73 SP09 PARAMEDIC TAX OCF ACR ACR C STA 68,679.70 XCP 3,981.00 64,698.70 P SPA 1,990.42 1,990.42 P STA 6,005.30 6,005.30 P UTA 9.65 9.65 72,704.07 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 16,772.41 XCP 259.20 16,513.21 P SPA 2,437.74 2,437.74 P STA 5,849.31 5,849.31 24,800.26 _____________________ TOTAL AGENCY TRANSFERS 1,453,132.60 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 152,996.17 152,996.17 C STT 41.26 41.26 C UTT 37,690.15 37,690.15 C ZTT 2,232.18 2,232.18 C XRS 6,669.88 XCC 6,669.88 C XRU 2,559.77 XCC 2,559.77 P SPS 4,468.20 4,468.20 P STS 16,207.70 16,207.70 P UTT 412.10 412.10 P ZTT 490.93 490.93 P UPT 121.04 121.04 P ZPT 140.80 140.80 P 10 XMP 3.11 3.11 P 05 XMP 99.51 99.51 P 10 XRM 34.43 34.43 P 05 XRM 117.07 117.07 P XRS 769.73 769.73 225,054.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 396.01- 396.01- C 09 MTT 161.96- 161.96- C 08 MTT 58.93- 58.93- C 07 MTT 8.06- 8.06- C 06 MTT 1.83 1.83 C 05 MTT 2.49- 2.49- C 04 MTT .18- .18- C 03 MTT .05- .05- C 99 MTT .03 .03 C 10 NTT 76.50- 76.50- C 09 NTT 244.73- 244.73- C 08 NTT 98.87 98.87 C 07 NTT 78.19- 78.19- C 06 NTT 7.96 7.96 C 05 NTT .39 .39 C 04 NTT 1.55 1.55 C 03 NTT 4.35 4.35 C 02 NTT .71 .71 C 01 NTT .30 .30 P 10 MPP 95.53 95.53 P 09 MPP 76.59 76.59 P 08 MPP 120.10 120.10 P 07 MPP 388.07 388.07 P 06 MPP 484.13 484.13 P 05 MPP 353.34 353.34 P 04 MPP 130.36 130.36 P 03 MPP 16.35 16.35 P 02 MPP 1.54 1.54 page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 01 MPP 1.30 1.30 P 00 MPP .30 .30 P 99 MPP .24 .24 P 97 MPP .67 .67 P 96 MPP .33 .33 P 94 MPP .11 .11 P 85 MPP .00 P 10 MTT 2,530.76 2,530.76 P 09 MTT 852.42 852.42 P 08 MTT 561.63 561.63 P 07 MTT 754.52 754.52 P 06 MTT 835.53 835.53 P 05 MTT 455.10 455.10 P 04 MTT 138.35 138.35 P 03 MTT 14.41 14.41 P 02 MTT 1.71 1.71 P 01 MTT 1.12 1.12 P 00 MTT .18 .18 P 99 MTT .13 .13 P 97 MTT .38 .38 P 96 MTT .13 .13 P 94 MTT .04 .04 P 85 MTT .00 P 07 NTT 54.05 54.05 P 06 NTT 23.59 23.59 P 05 NTT 43.69 43.69 P 04 NTT 28.95 28.95 P 03 NTT 2.81 2.81 P 02 NTT .55 .55 P 01 NTT .46 .46 P 00 NTT .50 .50 P 99 NTT .54 .54 P 98 NTT .29 .29 P 97 NTT 2.09 2.09 P 96 NTT 1.25 1.25 P 95 NTT .13 .13 P 94 NTT .08 .08 P 93 NTT .55 .55 P 90 NTT .31 .31 P 89 NTT .25 .25 P 88 NTT .05 .05 P 84 NTT .01 .01 P 10 NTT 111.22 111.22 P 09 NTT 96.96 96.96 P 08 NTT 38.60 38.60 7,311.19 SP01 WEED ABATEMENT OAR ACR ACR C STA 553.00 XCP 44.40 508.60 page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 508.60 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 79,253.56 XCP 771.00 78,482.56 C UTA .01- .01- P SPA 1,721.30 1,721.30 P STA 7,249.48 7,249.48 87,453.33 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 69,580.46 XCP 1,660.50 67,919.96 C UTA .01- .01- P SPA 1,583.84 1,583.84 P STA 5,856.67 5,856.67 75,360.46 _____________________ TOTAL AGENCY TRANSFERS 395,687.61 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 7,978.25 7,978.25 P UWT 49.41 49.41 8,027.66 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 64,585.33 64,585.33 C STT 17.43 17.43 C UTT 15,910.39 15,910.39 C ZTT 942.28 942.28 P SPS 1,902.10 1,902.10 P STS 6,899.52 6,899.52 P UTT 175.45 175.45 P ZTT 208.95 208.95 P UPT 51.54 51.54 P ZPT 59.94 59.94 90,752.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 992.11- 992.11- C 09 MTT 439.13- 439.13- C 08 MTT 179.74- 179.74- C 07 MTT 26.66- 26.66- C 06 MTT 5.51 5.51 C 05 MTT 6.39- 6.39- C 04 MTT .39- .39- C 03 MTT .02- .02- C 99 MTT .01 .01 C 10 NTT 191.66- 191.66- C 09 NTT 663.54- 663.54- C 08 NTT 301.61 301.61 C 07 NTT 258.56- 258.56- C 06 NTT 24.00 24.00 C 05 NTT 1.02 1.02 C 04 NTT 3.26 3.26 C 03 NTT 2.00 2.00 C 02 NTT .35 .35 C 01 NTT .15 .15 P 10 MPP 239.33 239.33 P 09 MPP 207.65 207.65 P 08 MPP 366.37 366.37 P 07 MPP 1,283.24 1,283.24 P 06 MPP 1,459.59 1,459.59 P 05 MPP 907.69 907.69 P 04 MPP 273.77 273.77 P 03 MPP 7.52 7.52 P 02 MPP .75 .75 P 01 MPP .68 .68 P 00 MPP .16 .16 P 99 MPP .14 .14 P 97 MPP .41 .41 page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MPP .22 .22 P 94 MPP .07 .07 P 10 MTT 6,340.35 6,340.35 P 09 MTT 2,311.22 2,311.22 P 08 MTT 1,713.26 1,713.26 P 07 MTT 2,495.00 2,495.00 P 06 MTT 2,518.94 2,518.94 P 05 MTT 1,169.08 1,169.08 P 04 MTT 290.55 290.55 P 03 MTT 6.63 6.63 P 02 MTT .83 .83 P 01 MTT .58 .58 P 00 MTT .11 .11 P 99 MTT .07 .07 P 97 MTT .23 .23 P 96 MTT .10 .10 P 94 MTT .02 .02 P 08 NTT 117.72 117.72 P 07 NTT 178.76 178.76 P 06 NTT 71.10 71.10 P 05 NTT 112.25 112.25 P 04 NTT 60.81 60.81 P 03 NTT 1.30 1.30 P 02 NTT .27 .27 P 01 NTT .24 .24 P 00 NTT .26 .26 P 99 NTT .31 .31 P 98 NTT .18 .18 P 97 NTT 1.27 1.27 P 96 NTT .84 .84 P 95 NTT .09 .09 P 94 NTT .06 .06 P 93 NTT .37 .37 P 90 NTT .15 .15 P 89 NTT .12 .12 P 10 NTT 278.63 278.63 P 09 NTT 262.89 262.89 20,261.89 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 3,989.95 XCP 5.40 3,984.55 3,984.55 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 19,060.91 XCP 18.90 19,042.01 P SPA 7,617.59 7,617.59 P STA 19,878.85 19,878.85 46,538.45 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 23,641.50 XCP 65.70 23,575.80 P SPA 682.05 682.05 page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 STA 5,234.85 5,234.85 29,492.70 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 233,056.02 XCP 16.20 233,039.82 P SPA 1,960.13 1,960.13 P STA 15,857.28 15,857.28 250,857.23 _____________________ TOTAL AGENCY TRANSFERS 449,915.41 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 355,829.42 355,829.42 C STT 95.97 95.97 C UTT 87,657.51 87,657.51 C ZTT 5,191.45 5,191.45 P SPS 10,338.07 10,338.07 P STS 37,499.95 37,499.95 P UTT 953.47 953.47 P ZTT 1,135.80 1,135.80 P UPT 280.07 280.07 P ZPT 325.77 325.77 499,307.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 749.04- 749.04- C 09 MTT 302.15- 302.15- C 08 MTT 107.16- 107.16- C 07 MTT 15.34- 15.34- C 06 MTT 3.55 3.55 C 05 MTT 4.48- 4.48- C 04 MTT .31- .31- C 03 MTT .08- .08- C 99 MTT .06 .06 C 10 NTT 144.71- 144.71- C 09 NTT 456.57- 456.57- C 08 NTT 179.82 179.82 C 07 NTT 148.85- 148.85- C 06 NTT 15.50 15.50 C 05 NTT .72 .72 C 04 NTT 2.69 2.69 C 03 NTT 8.61 8.61 C 02 NTT 1.44 1.44 C 01 NTT .62 .62 P 10 MPP 180.69 180.69 P 09 MPP 142.88 142.88 P 08 MPP 218.41 218.41 P 07 MPP 738.73 738.73 P 06 MPP 942.81 942.81 P 05 MPP 635.76 635.76 P 04 MPP 225.91 225.91 P 03 MPP 32.38 32.38 P 02 MPP 3.13 3.13 P 01 MPP 2.70 2.70 P 00 MPP .61 .61 P 99 MPP .52 .52 P 97 MPP 1.48 1.48 P 96 MPP .74 .74 P 94 MPP .24 .24 P 85 MPP .00 page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 10 MTT 4,786.90 4,786.90 P 09 MTT 1,590.28 1,590.28 P 08 MTT 1,021.39 1,021.39 P 07 MTT 1,436.31 1,436.31 P 06 MTT 1,627.12 1,627.12 P 05 MTT 818.86 818.86 P 04 MTT 239.77 239.77 P 03 MTT 28.53 28.53 P 02 MTT 3.45 3.45 P 01 MTT 2.33 2.33 P 00 MTT .39 .39 P 99 MTT .28 .28 P 97 MTT .84 .84 P 96 MTT .29 .29 P 94 MTT .09 .09 P 85 MTT .00 P 10 NTT 210.37 210.37 P 09 NTT 180.89 180.89 P 08 NTT 70.18 70.18 P 07 NTT 102.90 102.90 P 06 NTT 45.92 45.92 P 05 NTT 78.61 78.61 P 04 NTT 50.18 50.18 P 03 NTT 5.58 5.58 P 02 NTT 1.13 1.13 P 01 NTT .95 .95 P 00 NTT 1.03 1.03 P 99 NTT 1.16 1.16 P 98 NTT .65 .65 P 97 NTT 4.60 4.60 P 96 NTT 2.75 2.75 P 95 NTT .30 .30 P 94 NTT .17 .17 P 93 NTT 1.21 1.21 P 90 NTT .77 .77 P 89 NTT .69 .69 P 88 NTT .12 .12 P 84 NTT .03 .03 13,728.33 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 21,431.05 XCP 87.00 21,344.05 P SPA 1,772.98 1,772.98 P STA 9,578.24 9,578.24 32,695.27 _____________________ TOTAL AGENCY TRANSFERS 545,731.08 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAV ACR ACR C UWT 460.24 460.24 460.24 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 116,900.41 116,900.41 C STT 31.54 31.54 C UTT 28,798.06 28,798.06 C ZTT 1,705.55 1,705.55 P SPS 3,522.29 3,522.29 P STS 12,776.58 12,776.58 P UTT 324.84 324.84 P ZTT 386.94 386.94 P UPT 95.42 95.42 P ZPT 110.99 110.99 164,652.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 181.04- 181.04- C 09 MTT 75.85- 75.85- C 08 MTT 25.66- 25.66- C 07 MTT 3.60- 3.60- C 06 MTT .83 .83 C 05 MTT 1.05- 1.05- C 04 MTT .08- .08- C 03 MTT .03- .03- C 99 MTT .02 .02 C 10 NTT 34.97- 34.97- C 09 NTT 114.62- 114.62- C 08 NTT 43.06 43.06 C 07 NTT 34.92- 34.92- C 06 NTT 3.59 3.59 C 05 NTT .17 .17 C 04 NTT .64 .64 C 03 NTT 2.87 2.87 C 02 NTT .50 .50 C 01 NTT .21 .21 P 10 MPP 43.68 43.68 P 09 MPP 35.87 35.87 P 08 MPP 52.31 52.31 P 07 MPP 173.31 173.31 P 06 MPP 218.37 218.37 P 05 MPP 149.04 149.04 P 04 MPP 53.42 53.42 P 03 MPP 10.79 10.79 P 02 MPP 1.08 1.08 P 01 MPP .92 .92 P 00 MPP .21 .21 P 99 MPP .17 .17 P 97 MPP .47 .47 P 96 MPP .22 .22 page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP .06 .06 P 85 MPP .00 P 10 MTT 1,156.98 1,156.98 P 09 MTT 399.24 399.24 P 08 MTT 244.60 244.60 P 07 MTT 336.96 336.96 P 06 MTT 376.85 376.85 P 05 MTT 191.95 191.95 P 04 MTT 56.69 56.69 P 03 MTT 9.50 9.50 P 02 MTT 1.20 1.20 P 01 MTT .79 .79 P 00 MTT .13 .13 P 99 MTT .09 .09 P 97 MTT .27 .27 P 96 MTT .10 .10 P 94 MTT .02 .02 P 85 MTT .00 P 10 NTT 50.85 50.85 P 09 NTT 45.41 45.41 P 08 NTT 16.81 16.81 P 07 NTT 24.14 24.14 P 06 NTT 10.64 10.64 P 05 NTT 18.43 18.43 P 04 NTT 11.86 11.86 P 03 NTT 1.85 1.85 P 02 NTT .38 .38 P 01 NTT .33 .33 P 00 NTT .35 .35 P 99 NTT .39 .39 P 98 NTT .22 .22 P 97 NTT 1.47 1.47 P 96 NTT .83 .83 P 95 NTT .09 .09 P 94 NTT .05 .05 P 93 NTT .32 .32 P 90 NTT .16 .16 P 89 NTT .14 .14 P 88 NTT .03 .03 P 84 NTT .01 .01 3,280.12 SP01 DEMOLITION OAV ACR ACR P SPA 1,097.50 1,097.50 P STA 10,975.00 10,975.00 12,072.50 _____________________ TOTAL AGENCY TRANSFERS 180,465.48 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 .00 FF01 FEES OAX ACR ACR C TDM 98.67 98.67 C TRH 38.33 38.33 C UWT 150,621.45 150,621.45 150,758.45 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,803,545.53 3,803,545.53 C STT 1,025.94 1,025.94 C UTT 936,991.95 936,991.95 C ZTT 55,492.70 55,492.70 P SPS 111,249.52 111,249.52 P STS 403,541.67 403,541.67 P UTT 10,260.36 10,260.36 P ZTT 12,222.34 12,222.34 P UPT 3,013.94 3,013.94 P ZPT 3,505.69 3,505.69 5,340,849.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 5,647.17- 5,647.17- C 09 MTT 2,299.90- 2,299.90- C 08 MTT 791.16- 791.16- C 07 MTT 110.28- 110.28- C 06 MTT 25.24 25.24 C 05 MTT 33.45- 33.45- C 04 MTT 2.39- 2.39- C 03 MTT .95- .95- C 99 MTT .50 .50 C 10 NTT 1,090.96- 1,090.96- C 09 NTT 3,475.28- 3,475.28- C 08 NTT 1,327.58 1,327.58 C 07 NTT 1,069.56- 1,069.56- C 06 NTT 109.98 109.98 C 05 NTT 5.33 5.33 C 04 NTT 20.33 20.33 C 03 NTT 93.82 93.82 C 02 NTT 15.38 15.38 C 01 NTT 6.28 6.28 P 10 MPP 1,362.29 1,362.29 P 09 MPP 1,087.59 1,087.59 P 08 MPP 1,612.61 1,612.61 P 07 MPP 5,308.20 5,308.20 P 06 MPP 6,689.90 6,689.90 P 05 MPP 4,747.06 4,747.06 P 04 MPP 1,705.92 1,705.92 P 03 MPP 352.83 352.83 P 02 MPP 33.26 33.26 P 01 MPP 27.43 27.43 page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 00 MPP 5.93 5.93 P 99 MPP 4.56 4.56 P 97 MPP 13.11 13.11 P 96 MPP 6.43 6.43 P 94 MPP 2.06 2.06 P 85 MPP .00 P 10 MTT 36,089.55 36,089.55 P 09 MTT 12,104.85 12,104.85 P 08 MTT 7,541.12 7,541.12 P 07 MTT 10,320.69 10,320.69 P 06 MTT 11,545.41 11,545.41 P 05 MTT 6,114.13 6,114.13 P 04 MTT 1,810.51 1,810.51 P 03 MTT 310.87 310.87 P 02 MTT 36.76 36.76 P 01 MTT 23.58 23.58 P 00 MTT 3.78 3.78 P 99 MTT 2.41 2.41 P 97 MTT 7.40 7.40 P 96 MTT 2.62 2.62 P 94 MTT .73 .73 P 85 MTT .00 P 07 NTT 739.41 739.41 P 06 NTT 325.87 325.87 P 05 NTT 587.01 587.01 P 04 NTT 378.91 378.91 P 03 NTT 60.78 60.78 P 02 NTT 11.95 11.95 P 01 NTT 9.68 9.68 P 00 NTT 9.96 9.96 P 99 NTT 10.20 10.20 P 98 NTT 5.95 5.95 P 97 NTT 40.70 40.70 P 96 NTT 24.09 24.09 P 95 NTT 2.55 2.55 P 94 NTT 1.49 1.49 P 93 NTT 10.78 10.78 P 90 NTT 5.41 5.41 P 89 NTT 4.41 4.41 P 88 NTT .76 .76 P 84 NTT .14 .14 P 10 NTT 1,586.01 1,586.01 P 09 NTT 1,376.87 1,376.87 P 08 NTT 518.18 518.18 101,668.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 7,661.30 XCP 173.40 7,487.90 page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 77.11 77.11 P STA 466.34 466.34 8,031.35 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 5,683.27 XCP 243.90 5,439.37 P SPA 37.83 37.83 P STA 223.21 223.21 5,700.41 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 42,493.17 XCP 1,476.00 41,017.17 P SPA 904.23 904.23 P STA 3,698.61 3,698.61 45,620.01 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 55,052.31 XCP 273.90 54,778.41 P SPA 56.79 56.79 P STA 393.92 393.92 55,229.12 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 254,863.71 XCP 782.40 254,081.31 P SPA 2,035.57 2,035.57 P STA 7,618.82 7,618.82 263,735.70 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 5,595.16 XCP 12.90 5,582.26 5,582.26 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 19,560.85 XCP 95.40 19,465.45 P SPA 212.43 212.43 P STA 1,159.90 1,159.90 20,837.78 TT06 IMPROVEMENT BOND 104 OAX ACR ACR P SPA 4,704.95 4,704.95 P STA 5,439.26 5,439.26 10,144.21 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 249,160.56 XCP 11.10 249,149.46 249,149.46 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 22,148.58 XCP 20.10 22,128.48 P SPA 587.31 587.31 P STA 4,517.84 4,517.84 27,233.63 _____________________ TOTAL AGENCY TRANSFERS 6,284,540.06 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 13.33 13.33 C UWT 231.60 231.60 244.93 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 882,931.23 882,931.23 C STT 238.15 238.15 C UTT 217,507.44 217,507.44 C ZTT 12,881.72 12,881.72 P SPS 25,509.10 25,509.10 P STS 92,530.66 92,530.66 P UTT 2,352.70 2,352.70 P ZTT 2,802.53 2,802.53 P UPT 691.07 691.07 P ZPT 803.86 803.86 1,238,248.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 3,009.96- 3,009.96- C 09 MTT 1,213.10- 1,213.10- C 08 MTT 434.08- 434.08- C 07 MTT 61.48- 61.48- C 06 MTT 14.11 14.11 C 05 MTT 17.96- 17.96- C 04 MTT 1.16- 1.16- C 03 MTT .20- .20- C 99 MTT .12 .12 C 10 NTT 581.48- 581.48- C 09 NTT 1,833.06- 1,833.06- C 08 NTT 728.38 728.38 C 07 NTT 596.37- 596.37- C 06 NTT 61.47 61.47 C 05 NTT 2.86 2.86 C 04 NTT 9.87 9.87 C 03 NTT 20.03 20.03 C 02 NTT 3.17 3.17 C 01 NTT 1.28 1.28 P 10 MPP 726.10 726.10 P 09 MPP 573.65 573.65 P 08 MPP 884.75 884.75 P 07 MPP 2,959.75 2,959.75 P 06 MPP 3,739.51 3,739.51 P 05 MPP 2,548.61 2,548.61 P 04 MPP 828.11 828.11 P 03 MPP 75.33 75.33 P 02 MPP 6.85 6.85 P 01 MPP 5.62 5.62 P 00 MPP 1.23 1.23 P 99 MPP 1.00 1.00 P 97 MPP 2.78 2.78 page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 96 MPP 1.40 1.40 P 94 MPP .46 .46 P 85 MPP .00 P 10 MTT 19,235.87 19,235.87 P 09 MTT 6,384.80 6,384.80 P 08 MTT 4,137.43 4,137.43 P 07 MTT 5,754.64 5,754.64 P 06 MTT 6,453.66 6,453.66 P 05 MTT 3,282.57 3,282.57 P 04 MTT 878.87 878.87 P 03 MTT 66.37 66.37 P 02 MTT 7.58 7.58 P 01 MTT 4.83 4.83 P 00 MTT .79 .79 P 99 MTT .53 .53 P 97 MTT 1.57 1.57 P 96 MTT .56 .56 P 94 MTT .16 .16 P 85 MTT .00 P 09 NTT 726.24 726.24 P 08 NTT 284.30 284.30 P 07 NTT 412.29 412.29 P 06 NTT 182.16 182.16 P 05 NTT 315.16 315.16 P 04 NTT 183.93 183.93 P 03 NTT 12.98 12.98 P 02 NTT 2.46 2.46 P 01 NTT 1.98 1.98 P 00 NTT 2.07 2.07 P 99 NTT 2.25 2.25 P 98 NTT 1.24 1.24 P 97 NTT 8.66 8.66 P 96 NTT 5.22 5.22 P 95 NTT .56 .56 P 94 NTT .34 .34 P 93 NTT 1.70 1.70 P 90 NTT 1.04 1.04 P 89 NTT .83 .83 P 88 NTT .11 .11 P 84 NTT .03 .03 P 10 NTT 845.35 845.35 54,648.72 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 188,509.01 XCP 3,545.40 184,963.61 P SPA 6,621.56 6,621.56 P STA 25,578.41 25,578.41 217,163.58 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 528,167.81 XCP 1,903.50 526,264.31 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 7,872.27 7,872.27 P STA 36,317.80 36,317.80 570,454.38 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 116,968.82 XCP 8,629.50 108,339.32 P SPA 3,124.70 3,124.70 P STA 12,419.40 12,419.40 123,883.42 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 62,066.61 XCP 2,095.50 59,971.11 P SPA 3,718.15 3,718.15 P STA 13,864.88 13,864.88 77,554.14 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 65,132.74 XCP 1,919.70 63,213.04 P SPA 890.60 890.60 P STA 4,131.44 4,131.44 68,235.08 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 1,172.47 1,172.47 P STA 2,512.75 2,512.75 3,685.22 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 852.00 XCP 13.20 838.80 P SPA 70.15 70.15 P STA 283.97 283.97 1,192.92 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 20,996.21 XCP 1,253.10 19,743.11 P SPA 261.07 261.07 P STA 1,179.14 1,179.14 21,183.32 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 414.04 XCP 2.70 411.34 411.34 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 8,707.55 XCP 382.80 8,324.75 P SPA 61.71 61.71 P STA 401.35 401.35 8,787.81 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 19,529.45 XCP 300.90 19,228.55 P SPA 313.75 313.75 P STA 1,187.61 1,187.61 20,729.91 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 17,953.08 XCP 936.60 17,016.48 P SPA 452.07 452.07 P STA 1,798.67 1,798.67 19,267.22 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 19,556.61 XCP 512.10 19,044.51 P SPA 1,379.12 1,379.12 P STA 3,946.44 3,946.44 24,370.07 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 164,832.89 XCP 337.80 164,495.09 P SPA 2,581.42 2,581.42 page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 9,885.02 9,885.02 176,961.53 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 314,274.39 XCP 1,254.90 313,019.49 P SPA 1,804.88 1,804.88 P STA 12,626.50 12,626.50 327,450.87 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 86,084.85 XCP 382.80 85,702.05 P SPA 519.33 519.33 P STA 3,708.90 3,708.90 89,930.28 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 72.94 72.94 P STA 247.27 247.27 320.21 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 139,694.57 XCP 822.30 138,872.27 P SPA 3,114.35 3,114.35 P STA 11,525.52 11,525.52 153,512.14 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 6,146.21 XCP 56.70 6,089.51 P SPA 235.62 235.62 P STA 910.48 910.48 7,235.61 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 6,057.33 XCP 105.30 5,952.03 P SPA 174.01 174.01 P STA 693.50 693.50 6,819.54 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 54,878.90 XCP 477.30 54,401.60 P SPA 3,067.90 3,067.90 P STA 11,841.32 11,841.32 69,310.82 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 87,543.00 XCP 225.30 87,317.70 P SPA 2,267.36 2,267.36 P STA 10,788.75 10,788.75 100,373.81 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 200,106.75 XCP 8,318.70 191,788.05 P SPA 4,934.53 4,934.53 P STA 19,410.80 19,410.80 216,133.38 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,916.68 XCP 7.50 3,909.18 3,909.18 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 76,602.15 XCP 3.00 76,599.15 76,599.15 _____________________ TOTAL AGENCY TRANSFERS 3,678,617.04 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 165.64 165.64 C 09 MTT 1.53 1.53 C 08 MTT 161.96- 161.96- C 10 NTT 6.53- 6.53- C 09 NTT .33 .33 C 08 NTT 12.13- 12.13- C STS 117,072.06 117,072.06 C UTT 21,722.27 21,722.27 C ZTT 538.93 538.93 P 10 MPP 21.87 21.87 P 09 MPP 26.02 26.02 P 08 MPP 47.28 47.28 P 07 MPP 81.80 81.80 P 06 MPP 65.39 65.39 P 05 MPP 68.36 68.36 P 04 MPP 6.68 6.68 P 10 MTT 333.66 333.66 P 09 MTT 801.35 801.35 P 08 MTT 94.30 94.30 P 07 MTT 141.39 141.39 P 06 MTT 101.03 101.03 P 05 MTT 92.39 92.39 P 04 MTT 7.86 7.86 P 10 NTT 48.60 48.60 P 09 NTT 38.64 38.64 P 08 NTT 7.26 7.26 P 07 NTT 7.08 7.08 P 06 NTT 6.36 6.36 P 02 NTT 7.97 7.97 P 01 NTT .97 .97 P SPS 2,234.21 2,234.21 P STS 8,435.31 8,435.31 P UPT 45.92 45.92 P UTT 140.28 140.28 P ZPT 19.42 19.42 P ZTT 83.26 83.26 152,284.80 FF01 FEES OAZ ACR ACR C TRH 13.33 13.33 C UWT 35,580.45 35,580.45 P UWT 92.76 92.76 35,686.54 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 2,141,963.24 2,141,963.24 C STT 577.76 577.76 C UTT 527,666.17 527,666.17 C ZTT 31,250.67 31,250.67 C XRS 6.12 XCC 6.12 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPS 64,242.62 64,242.62 P STS 233,030.91 233,030.91 P UTT 5,925.00 5,925.00 P ZTT 7,057.94 7,057.94 P UPT 1,740.44 1,740.44 P ZPT 2,024.41 2,024.41 3,015,485.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 3,015.64- 3,015.64- C 09 MTT 1,234.79- 1,234.79- C 08 MTT 432.61- 432.61- C 07 MTT 60.12- 60.12- C 06 MTT 13.57 13.57 C 05 MTT 17.26- 17.26- C 04 MTT 1.18- 1.18- C 03 MTT .50- .50- C 99 MTT .27 .27 C 10 NTT 582.58- 582.58- C 09 NTT 1,865.84- 1,865.84- C 08 NTT 725.93 725.93 C 07 NTT 583.06- 583.06- C 06 NTT 59.11 59.11 C 05 NTT 2.75 2.75 C 04 NTT 10.08 10.08 C 03 NTT 49.69 49.69 C 02 NTT 7.96 7.96 C 01 NTT 3.12 3.12 P 10 MPP 727.47 727.47 P 09 MPP 583.91 583.91 P 08 MPP 881.78 881.78 P 07 MPP 2,893.69 2,893.69 P 06 MPP 3,595.53 3,595.53 P 05 MPP 2,449.81 2,449.81 P 04 MPP 845.88 845.88 P 03 MPP 186.83 186.83 P 02 MPP 17.23 17.23 P 01 MPP 13.62 13.62 P 00 MPP 3.07 3.07 P 99 MPP 2.50 2.50 P 97 MPP 7.20 7.20 P 96 MPP 3.52 3.52 P 94 MPP 1.14 1.14 P 85 MPP .00 P 10 MTT 19,272.10 19,272.10 P 09 MTT 6,498.95 6,498.95 P 08 MTT 4,123.51 4,123.51 P 07 MTT 5,626.17 5,626.17 page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 06 MTT 6,205.15 6,205.15 P 05 MTT 3,155.30 3,155.30 P 04 MTT 897.75 897.75 P 03 MTT 164.61 164.61 P 02 MTT 19.04 19.04 P 01 MTT 11.72 11.72 P 00 MTT 1.96 1.96 P 99 MTT 1.33 1.33 P 97 MTT 4.07 4.07 P 96 MTT 1.44 1.44 P 94 MTT .40 .40 P 85 MTT .00 P 08 NTT 283.34 283.34 P 07 NTT 403.08 403.08 P 06 NTT 175.15 175.15 P 05 NTT 302.94 302.94 P 04 NTT 187.89 187.89 P 03 NTT 32.18 32.18 P 02 NTT 6.19 6.19 P 01 NTT 4.81 4.81 P 00 NTT 5.18 5.18 P 99 NTT 5.61 5.61 P 98 NTT 3.16 3.16 P 97 NTT 22.33 22.33 P 96 NTT 13.19 13.19 P 95 NTT 1.41 1.41 P 94 NTT .83 .83 P 93 NTT 5.73 5.73 P 90 NTT 2.72 2.72 P 89 NTT 2.31 2.31 P 88 NTT .40 .40 P 84 NTT .08 .08 P 10 NTT 846.94 846.94 P 09 NTT 739.23 739.23 54,320.28 SP01 WEED ABATEMENT OAZ ACR ACR C STA 2,210.10 XCP 21.60 2,188.50 2,188.50 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 237,715.90 XCP 6,021.00 231,694.90 P SPA 1,936.72 1,936.72 P STA 9,533.00 9,533.00 P UTA 110.00 110.00 243,274.62 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 5,568.84 XCP 1,184.40 4,384.44 P SPA 44.13 44.13 P STA 198.50 198.50 4,627.07 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 787.78 XCP 19.20 768.58 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 43.17 43.17 P STA 212.10 212.10 1,023.85 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 6,237.18 XCP 681.90 5,555.28 P SPA 23.96 23.96 P STA 45.30 45.30 5,624.54 _____________________ TOTAL AGENCY TRANSFERS 3,514,515.48 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 02 MPP 13.80 13.80 P 02 MTT 11.26 11.26 P 01 NTT 13.76 13.76 P 00 NTT 17.14 17.14 P 99 NTT 3.04 3.04 P 98 NTT 5.64 5.64 P 96 NTT 3.05 3.05 P 95 NTT 19.27 19.27 P 94 NTT 9.79 9.79 P 02 NTT 3.72 3.72 100.47 FF01 FEES OBB ACR ACR C UWT 16,135.68 16,135.68 16,135.68 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 771,844.03 771,844.03 C STT 208.19 208.19 C UTT 190,141.45 190,141.45 C ZTT 11,260.99 11,260.99 P SPS 22,488.77 22,488.77 P STS 81,574.77 81,574.77 P UTT 2,074.11 2,074.11 P ZTT 2,470.70 2,470.70 P UPT 609.26 609.26 P ZPT 708.66 708.66 1,083,380.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 1,968.52- 1,968.52- C 09 MTT 813.42- 813.42- C 08 MTT 312.12- 312.12- C 07 MTT 44.46- 44.46- C 06 MTT 10.00 10.00 C 05 MTT 12.77- 12.77- C 04 MTT .87- .87- C 03 MTT .23- .23- C 99 MTT .15 .15 C 10 NTT 380.29- 380.29- C 09 NTT 1,229.12- 1,229.12- C 08 NTT 523.75 523.75 C 07 NTT 431.22- 431.22- C 06 NTT 43.56 43.56 C 05 NTT 2.03 2.03 C 04 NTT 7.41 7.41 C 03 NTT 22.91 22.91 C 02 NTT 3.89 3.89 C 01 NTT 1.63 1.63 P 10 MPP 474.88 474.88 P 09 MPP 384.65 384.65 P 08 MPP 636.20 636.20 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 MPP 2,140.14 2,140.14 P 06 MPP 2,650.01 2,650.01 P 05 MPP 1,811.37 1,811.37 P 04 MPP 622.00 622.00 P 03 MPP 86.18 86.18 P 02 MPP 8.41 8.41 P 01 MPP 7.12 7.12 P 00 MPP 1.61 1.61 P 99 MPP 1.34 1.34 P 97 MPP 3.87 3.87 P 96 MPP 1.95 1.95 P 94 MPP .64 .64 P 85 MPP .00 P 10 MTT 12,580.28 12,580.28 P 09 MTT 4,281.20 4,281.20 P 08 MTT 2,975.06 2,975.06 P 07 MTT 4,161.07 4,161.07 P 06 MTT 4,573.39 4,573.39 P 05 MTT 2,333.01 2,333.01 P 04 MTT 660.13 660.13 P 03 MTT 75.93 75.93 P 02 MTT 9.29 9.29 P 01 MTT 6.12 6.12 P 00 MTT 1.02 1.02 P 99 MTT .71 .71 P 97 MTT 2.18 2.18 P 96 MTT .79 .79 P 94 MTT .23 .23 P 85 MTT .00 P 10 NTT 552.86 552.86 P 09 NTT 486.96 486.96 P 08 NTT 204.43 204.43 P 07 NTT 298.12 298.12 P 06 NTT 129.08 129.08 P 05 NTT 223.99 223.99 P 04 NTT 138.15 138.15 P 03 NTT 14.84 14.84 P 02 NTT 3.01 3.01 P 01 NTT 2.52 2.52 P 00 NTT 2.69 2.69 P 99 NTT 3.00 3.00 P 98 NTT 1.72 1.72 P 97 NTT 12.03 12.03 P 96 NTT 7.29 7.29 P 95 NTT .79 .79 P 94 NTT .48 .48 page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 93 NTT 3.28 3.28 P 90 NTT 1.67 1.67 P 89 NTT 1.33 1.33 P 88 NTT .22 .22 P 84 NTT .04 .04 38,001.59 SP01 WEED ABATEMENT OBB ACR ACR C STA 16,895.05 XCP 313.20 16,581.85 P SPA 2,248.10 2,248.10 P STA 4,873.22 4,873.22 23,703.17 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 95,265.17 XCP 2,448.90 92,816.27 P SPA 2,298.65 2,298.65 P STA 8,116.03 8,116.03 103,230.95 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 152,701.48 XCP 6,460.20 146,241.28 P SPA 3,360.03 3,360.03 P STA 12,397.52 12,397.52 161,998.83 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 83,456.00 XCP 512.10 82,943.90 P SPA 4,444.81 4,444.81 P STA 20,787.35 20,787.35 108,176.06 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 1,849.32 1,849.32 P STA 2,451.36 2,451.36 4,300.68 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 29,234.58 XCP 97.50 29,137.08 P SPA 161.07 161.07 P STA 643.19 643.19 29,941.34 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 33,407.61 XCP 140.40 33,267.21 P SPA 2,968.60 2,968.60 P STA 11,820.12 11,820.12 48,055.93 _____________________ TOTAL AGENCY TRANSFERS 1,617,025.63 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 09 MPP .00 P 06 MPP .00 P 05 MPP .00 P 06 MTT .00 P 05 MTT .00 P 09 MTT .00 P 07 NTT .00 P 06 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 8,222.45 8,222.45 8,222.45 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 1,448,406.55 1,448,406.55 C STT 390.69 390.69 C UTT 356,810.58 356,810.58 C ZTT 21,131.86 21,131.86 C 10 XRM 146.50- XCC .37- 146.13- C 10 XRM 501.08- XCC 1.25- 499.83- C 09 XRM 191.59- XCC .48- 191.11- C 09 XRM 88.04- XCC .22- 87.82- C 08 XRM 70.01 XCC .18 69.83 C 08 XRM 162.90 XCC .41 162.49 C 07 XRM 3.91- XCC .01- 3.90- C 10 XRN 30.80- XCC .08- 30.72- C 09 XRN 2,431.53- XCC 6.08- 2,425.45- C 09 XRN 18.29- XCC .05- 18.24- C 07 XRN 485.78 XCC 1.21 484.57 C 07 XRN 44.65- XCC .11- 44.54- C 06 XRN 15.65 XCC .04 15.61 C 05 XRN 2.67 XCC .01 2.66 C XRS 166,368.99 XCC 166,368.99 C XRU 209,674.97 XCC 209,674.97 C XRZ 3,056.76 XCC 3,056.76 P SPS 42,500.42 42,500.42 P STS 154,164.24 154,164.24 P UTT 3,919.73 3,919.73 P ZTT 4,669.28 4,669.28 P UPT 1,151.42 1,151.42 P ZPT 1,339.28 1,339.28 P 10 XMP 64.22 64.22 P 10 XMP 1.69 1.69 P 09 XMP 12.18 12.18 P 09 XMP 44.31 44.31 P 08 XMP 106.33 106.33 P 07 XMP 808.69 808.69 page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 XMP 55.86 55.86 P 06 XMP 9.56 9.56 P 06 XMP 484.87 484.87 P 05 XMP 457.46 457.46 P 04 XMP 124.15 124.15 P 04 XMP 202.00 202.00 P 03 XMP 45.65 45.65 P 03 XMP 21.10 21.10 P 10 XRM 279.54 279.54 P 10 XRM 22.86 22.86 P 09 XRM 76.16 76.16 P 09 XRM 85.95 85.95 P 08 XRM 604.31 604.31 P 07 XRM 1,373.56 1,373.56 P 07 XRM 88.27 88.27 P 06 XRM 14.26 14.26 P 06 XRM 725.93 725.93 P 05 XRM 532.52 532.52 P 04 XRM 117.12 117.12 P 04 XRM 194.02 194.02 P 03 XRM 44.29 44.29 P 03 XRM 19.91 19.91 P 10 XRN 44.16 44.16 P 09 XRN 3.87 3.87 P 08 XRN 5.78 5.78 P 07 XRN 12.63 12.63 P 07 XRN 105.50 105.50 P 06 XRN 136.22 136.22 P 06 XRN 17.05 17.05 P 00 XRN 1.32 1.32 P XRS 20,927.36 20,927.36 P XRU 3,896.80 3,896.80 P XRZ 1,901.36 1,901.36 2,444,541.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 3,822.29- 3,822.29- C 09 MTT 1,597.41- 1,597.41- C 08 MTT 613.29- 613.29- C 07 MTT 86.16- 86.16- C 06 MTT 19.41 19.41 C 05 MTT 24.79- 24.79- C 04 MTT 1.72- 1.72- C 03 MTT .45- .45- C 99 MTT .31 .31 C 10 NTT 738.41- 738.41- C 09 NTT 2,413.78- 2,413.78- C 08 NTT 1,029.10 1,029.10 page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT 835.68- 835.68- C 06 NTT 84.55 84.55 C 05 NTT 3.95 3.95 C 04 NTT 14.56 14.56 C 03 NTT 44.65 44.65 C 02 NTT 7.44 7.44 C 01 NTT 3.24 3.24 P 10 MPP 922.06 922.06 P 09 MPP 755.39 755.39 P 08 MPP 1,250.04 1,250.04 P 07 MPP 4,147.44 4,147.44 P 06 MPP 5,143.18 5,143.18 P 05 MPP 3,518.06 3,518.06 P 04 MPP 1,221.75 1,221.75 P 03 MPP 167.90 167.90 P 02 MPP 16.08 16.08 P 01 MPP 14.16 14.16 P 00 MPP 3.27 3.27 P 99 MPP 2.77 2.77 P 97 MPP 8.11 8.11 P 96 MPP 4.08 4.08 P 94 MPP 1.35 1.35 P 85 MPP .00 P 10 MTT 24,427.24 24,427.24 P 09 MTT 8,407.48 8,407.48 P 08 MTT 5,845.64 5,845.64 P 07 MTT 8,063.83 8,063.83 P 06 MTT 8,876.07 8,876.07 P 05 MTT 4,531.20 4,531.20 P 04 MTT 1,296.65 1,296.65 P 03 MTT 147.93 147.93 P 02 MTT 17.78 17.78 P 01 MTT 12.17 12.17 P 00 MTT 2.09 2.09 P 99 MTT 1.47 1.47 P 97 MTT 4.58 4.58 P 96 MTT 1.66 1.66 P 94 MTT .48 .48 P 85 MTT .00 P 08 NTT 401.68 401.68 P 07 NTT 577.72 577.72 P 06 NTT 250.54 250.54 P 05 NTT 435.03 435.03 P 04 NTT 271.37 271.37 P 03 NTT 28.92 28.92 P 02 NTT 5.78 5.78 page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 01 NTT 4.99 4.99 P 00 NTT 5.50 5.50 P 99 NTT 6.20 6.20 P 98 NTT 3.55 3.55 P 97 NTT 25.18 25.18 P 96 NTT 15.27 15.27 P 95 NTT 1.64 1.64 P 94 NTT .97 .97 P 93 NTT 6.68 6.68 P 90 NTT 3.64 3.64 P 89 NTT 3.20 3.20 P 88 NTT .56 .56 P 84 NTT .12 .12 P 10 NTT 1,073.49 1,073.49 P 09 NTT 956.31 956.31 73,963.48 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 2,502.70 XCP 2.70 2,500.00 2,500.00 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,444.38 XCP 1.80 1,442.58 1,442.58 SL06 LANDSCAPE MAINT. DIST 1058 OBH ACR ACR P SPA .00 P STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR C STA 13,206.00 XCP 291.60 12,914.40 P SPA 6,699.42 6,699.42 P STA 17,560.10 17,560.10 37,173.92 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 360.53 XCP 1.50 359.03 359.03 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,385.44 XCP 59.40 1,326.04 P SPA 119.96 119.96 P STA 272.46 272.46 1,718.46 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 88,592.80 XCP 2,084.40 86,508.40 P SPA 12,059.33 12,059.33 P STA 42,682.90 42,682.90 141,250.63 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 2,389.19 XCP 3.30 2,385.89 2,385.89 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 7,095.60 XCP 38.10 7,057.50 P SPA 209.94 209.94 P STA 591.30 591.30 7,858.74 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 4,146.60 XCP 13.80 4,132.80 4,132.80 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 10,366.55 XCP 21.60 10,344.95 page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 69.10 69.10 P STA 431.93 431.93 10,845.98 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 719.26 XCP 5.70 713.56 713.56 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,917.24 XCP 100.50 2,816.74 P SPA 54.41 54.41 P STA 166.88 166.88 3,038.03 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 219.06 XCP 7.50 211.56 211.56 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 1,793.87 XCP 2.40 1,791.47 1,791.47 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 744.35 XCP 5.70 738.65 P SPA 19.07 19.07 P STA 146.67 146.67 904.39 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,257.02 XCP 19.50 1,237.52 P SPA 111.07 111.07 P STA 283.81 283.81 1,632.40 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 847.50 XCP 43.20 804.30 804.30 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 15,170.45 XCP 209.10 14,961.35 P SPA 179.81 179.81 P STA 610.77 610.77 15,751.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 6,222.00 XCP 202.50 6,019.50 P SPA 115.37 115.37 P STA 597.84 597.84 6,732.71 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 3,970.42 XCP 39.90 3,930.52 P SPA 25.93 25.93 P STA 162.05 162.05 4,118.50 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,108.96 XCP 12.30 3,096.66 P SPA 14.66 14.66 P STA 127.53 127.53 3,238.85 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 5,299.32 XCP 14.10 5,285.22 5,285.22 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 14,125.90 XCP 268.50 13,857.40 P SPA 129.07 129.07 P STA 871.11 871.11 14,857.58 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 15,636.10 XCP 98.40 15,537.70 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 2,198.44 2,198.44 P STA 9,537.85 9,537.85 27,273.99 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 388.18 XCP 12.00 376.18 376.18 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 8,109.52 XCP 177.30 7,932.22 P SPA 231.11 231.11 P STA 807.46 807.46 8,970.79 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,817.13 XCP 34.50 1,782.63 P SPA 18.52 18.52 P STA 35.63 35.63 1,836.78 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,894.25 XCP 73.80 2,820.45 P SPA 77.32 77.32 P STA 214.61 214.61 3,112.38 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,001.87 XCP 28.80 1,973.07 P SPA 20.78 20.78 P STA 153.99 153.99 2,147.84 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 56,398.79 XCP 222.00 56,176.79 56,176.79 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,485.36 XCP 51.90 3,433.46 P SPA 16.06 16.06 P STA 91.72 91.72 3,541.24 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 2,057.38 XCP 28.20 2,029.18 P SPA 20.32 20.32 P STA 150.54 150.54 2,200.04 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,808.76 XCP 5.10 4,803.66 4,803.66 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 2,348.90 XCP 62.40 2,286.50 P SPA 7.36 7.36 P STA 56.60 56.60 2,350.46 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 4,729.97 XCP 41.40 4,688.57 P SPA 188.22 188.22 P STA 579.18 579.18 5,455.97 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 575.55 XCP 41.70 533.85 P SPA 76.41 76.41 P STA 637.85 637.85 1,248.11 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 177.38 177.38 page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 48.75 48.75 226.13 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,947.25 XCP 4.20 1,943.05 P SPA 9.39 9.39 P STA 64.79 64.79 2,017.23 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,437.93 XCP 2.40 1,435.53 1,435.53 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,343.91 XCP 69.60 1,274.31 P SPA 24.87 24.87 P STA 70.05 70.05 1,369.23 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,143.17 XCP 4.20 1,138.97 1,138.97 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 5,892.75 XCP 16.20 5,876.55 5,876.55 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,125.42 XCP 30.30 4,095.12 P SPA 29.18 29.18 P STA 201.24 201.24 4,325.54 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 4,917.64 XCP 83.10 4,834.54 P SPA 71.27 71.27 P STA 351.26 351.26 5,257.07 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,538.56 XCP 13.80 1,524.76 1,524.76 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 882.06 XCP 85.80 796.26 P SPA 23.37 23.37 P STA 72.30 72.30 891.93 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 1,728.89 XCP 4.80 1,724.09 1,724.09 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 406.71 XCP 17.40 389.31 389.31 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 839.16 XCP 10.80 828.36 828.36 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 4,817.58 XCP 33.30 4,784.28 4,784.28 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,868.80 XCP 29.40 3,839.40 P SPA 27.64 27.64 P STA 190.58 190.58 4,057.62 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,119.94 XCP 25.20 1,094.74 1,094.74 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 366.93 XCP 3.90 363.03 363.03 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 2,428.44 XCP 19.80 2,408.64 page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,408.64 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,487.84 XCP 11.40 2,476.44 P SPA 13.27 13.27 P STA 102.13 102.13 2,591.84 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 5,381.59 XCP 29.40 5,352.19 P SPA 39.01 39.01 P STA 269.07 269.07 5,660.27 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 6,520.25 XCP 45.30 6,474.95 P SPA 137.89 137.89 P STA 641.31 641.31 7,254.15 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,564.96 XCP 22.80 2,542.16 P SPA 86.50 86.50 P STA 217.98 217.98 2,846.64 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,606.33 XCP 11.40 1,594.93 P SPA 297.92 297.92 P STA 744.80 744.80 2,637.65 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,316.50 XCP 32.10 5,284.40 P SPA 92.40 92.40 P STA 298.24 298.24 5,675.04 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,395.57 XCP 14.10 2,381.47 P SPA 105.13 105.13 P STA 536.37 536.37 3,022.97 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,822.75 XCP 19.20 1,803.55 1,803.55 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 2,893.94 XCP 9.00 2,884.94 2,884.94 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 311.20 XCP 3.90 307.30 307.30 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 11,146.56 XCP 49.50 11,097.06 11,097.06 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 3,142.62 XCP 9.90 3,132.72 3,132.72 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 471.30 XCP 12.30 459.00 459.00 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 58.25 58.25 P STA 199.57 199.57 257.82 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 13,923.30 XCP 20.70 13,902.60 13,902.60 _____________________ TOTAL AGENCY TRANSFERS 3,018,216.26 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 255,921.31 255,921.31 C STT 69.03 69.03 C UTT 63,045.44 63,045.44 C ZTT 3,733.82 3,733.82 P UTT 688.12 688.12 P ZTT 819.67 819.67 P UPT 202.13 202.13 P ZPT 235.12 235.12 324,714.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 653.43- 653.43- C 09 MTT 262.46- 262.46- C 08 MTT 89.90- 89.90- C 07 MTT 12.47- 12.47- C 06 MTT 2.74 2.74 C 05 MTT 3.33- 3.33- C 04 MTT .23- .23- C 03 MTT .06- .06- C 99 MTT .04 .04 C 01 NTT .48 .48 C 02 NTT 1.09 1.09 C 03 NTT 6.26 6.26 C 04 NTT 2.02 2.02 C 05 NTT .54 .54 C 06 NTT 11.94 11.94 C 07 NTT 120.99- 120.99- C 08 NTT 150.85 150.85 C 09 NTT 396.59- 396.59- C 10 NTT 126.23- 126.23- P 10 MPP 157.63 157.63 P 09 MPP 124.12 124.12 P 08 MPP 183.24 183.24 P 07 MPP 600.50 600.50 P 06 MPP 726.30 726.30 P 05 MPP 473.64 473.64 P 04 MPP 169.30 169.30 P 03 MPP 23.55 23.55 P 02 MPP 2.36 2.36 P 01 MPP 2.11 2.11 P 00 MPP .50 .50 P 99 MPP .42 .42 P 97 MPP 1.24 1.24 P 96 MPP .61 .61 P 94 MPP .20 .20 P 10 MTT 4,175.89 4,175.89 P 09 MTT 1,381.40 1,381.40 P 08 MTT 856.92 856.92 page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 07 MTT 1,167.55 1,167.55 P 06 MTT 1,253.46 1,253.46 P 05 MTT 610.04 610.04 P 04 MTT 179.68 179.68 P 03 MTT 20.75 20.75 P 02 MTT 2.61 2.61 P 01 MTT 1.82 1.82 P 00 MTT .32 .32 P 99 MTT .22 .22 P 97 MTT .71 .71 P 96 MTT .25 .25 P 94 MTT .07 .07 P 88 NTT .03 .03 P 89 NTT .16 .16 P 90 NTT .18 .18 P 93 NTT .45 .45 P 94 NTT .15 .15 P 95 NTT .25 .25 P 96 NTT 2.31 2.31 P 97 NTT 3.87 3.87 P 98 NTT .55 .55 P 99 NTT .94 .94 P 00 NTT .84 .84 P 01 NTT .75 .75 P 02 NTT .85 .85 P 03 NTT 4.06 4.06 P 04 NTT 37.60 37.60 P 05 NTT 58.57 58.57 P 06 NTT 35.38 35.38 P 07 NTT 83.65 83.65 P 08 NTT 58.88 58.88 P 09 NTT 157.13 157.13 P 10 NTT 183.52 183.52 11,257.80 SP03 NUISANCE ABATEMENT OCD ACR ACR P SPA 294.22 294.22 P STA 2,942.20 2,942.20 3,236.42 SP04 SOLID WASTE OCD ACR ACR C STA 236,354.13 XCP 1,535.40 234,818.73 P SPA 12,811.68 12,811.68 P STA 37,662.23 37,662.23 285,292.64 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 3,926.58 XCP 39.60 3,886.98 P SPA 61.23 61.23 P STA 373.96 373.96 4,322.17 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 2,845.89 XCP 3.00 2,842.89 page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 SPA 109.01 109.01 P STA 1,004.12 1,004.12 3,956.02 _____________________ TOTAL AGENCY TRANSFERS 632,779.69 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 46,245.47 46,245.47 46,245.47 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 1,677,217.67 1,677,217.67 C STT 452.40 452.40 C UTT 413,177.50 413,177.50 C ZTT 24,470.15 24,470.15 P SPS 48,576.98 48,576.98 P STS 176,206.04 176,206.04 P UTT 4,480.19 4,480.19 P ZTT 5,336.88 5,336.88 P UPT 1,316.02 1,316.02 P ZPT 1,530.74 1,530.74 2,352,764.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 2,422.02- 2,422.02- C 09 MTT 968.71- 968.71- C 08 MTT 343.39- 343.39- C 07 MTT 49.11- 49.11- C 06 MTT 11.52 11.52 C 05 MTT 14.87- 14.87- C 04 MTT 1.05- 1.05- C 03 MTT .40- .40- C 99 MTT .26 .26 C 10 NTT 467.90- 467.90- C 09 NTT 1,463.79- 1,463.79- C 08 NTT 576.21 576.21 C 07 NTT 476.34- 476.34- C 06 NTT 50.20 50.20 C 05 NTT 2.37 2.37 C 04 NTT 8.94 8.94 C 03 NTT 40.02 40.02 C 02 NTT 6.53 6.53 C 01 NTT 2.77 2.77 P 10 MPP 584.28 584.28 P 09 MPP 458.08 458.08 P 08 MPP 699.92 699.92 P 07 MPP 2,364.02 2,364.02 P 06 MPP 3,053.24 3,053.24 P 05 MPP 2,109.75 2,109.75 P 04 MPP 749.93 749.93 P 03 MPP 150.47 150.47 P 02 MPP 14.13 14.13 P 01 MPP 12.09 12.09 P 00 MPP 2.72 2.72 P 99 MPP 2.30 2.30 P 97 MPP 6.48 6.48 P 96 MPP 3.16 3.16 page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 94 MPP 1.06 1.06 P 85 MPP .00 P 10 MTT 15,478.51 15,478.51 P 09 MTT 5,098.55 5,098.55 P 08 MTT 3,273.06 3,273.06 P 07 MTT 4,596.35 4,596.35 P 06 MTT 5,269.27 5,269.27 P 05 MTT 2,717.32 2,717.32 P 04 MTT 795.90 795.90 P 03 MTT 132.58 132.58 P 02 MTT 15.62 15.62 P 01 MTT 10.39 10.39 P 00 MTT 1.73 1.73 P 99 MTT 1.22 1.22 P 97 MTT 3.66 3.66 P 96 MTT 1.29 1.29 P 94 MTT .37 .37 P 85 MTT .00 P 10 NTT 680.23 680.23 P 09 NTT 579.94 579.94 P 08 NTT 224.91 224.91 P 07 NTT 329.30 329.30 P 06 NTT 148.72 148.72 P 05 NTT 260.89 260.89 P 04 NTT 166.57 166.57 P 03 NTT 25.92 25.92 P 02 NTT 5.07 5.07 P 01 NTT 4.27 4.27 P 00 NTT 4.57 4.57 P 99 NTT 5.14 5.14 P 98 NTT 2.84 2.84 P 97 NTT 20.12 20.12 P 96 NTT 11.85 11.85 P 95 NTT 1.27 1.27 P 94 NTT .77 .77 P 93 NTT 5.25 5.25 P 90 NTT 2.89 2.89 P 89 NTT 2.39 2.39 P 88 NTT .41 .41 P 84 NTT .09 .09 44,582.10 SP01 WEED ABATEMENT OBJ ACR ACR C STA 4,318.36 XCP 25.20 4,293.16 P SPA 409.49 409.49 P STA 1,968.60 1,968.60 6,671.25 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 514.99 XCP 9.00 505.99 page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 505.99 _____________________ TOTAL AGENCY TRANSFERS 2,450,769.38 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:42:04 PROPERTY TAX DIVISION DATE: 12/07/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2011 TO 11/28/2011 **** 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 22.05- 22.05- C 09 MTT 8.82- 8.82- C 08 MTT 3.05- 3.05- C 07 MTT .44- .44- C 06 MTT .10 .10 C 05 MTT .12- .12- C 04 MTT .01- .01- C 03 MTT .01- .01- C 99 MTT .00 C 10 NTT 4.26- 4.26- C 09 NTT 13.32-