¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 1  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND ADDRESS: ATTN: LINDA SANTILLANO    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F RXW DDR-LMIHF UNENCUMB F NMX-ACR-ACR  P 2012 RS01-RP01 381,148.00-  C RS02-RP01 2,642,769.00-  C RS03-RP01 57,723.75-  P 2012 RS05-RP01 1,055,098.73-  P 2012 RS06-RP01 233,545.00-  P 2012 RS07-RP01 1,650,492.76-  P 2012 RS08-RP01 43,921.00-  C RS09-RP01 917,927.15-  P 2012 RS10-RP01 807,225.00-  P 2012 RS12-RP01 11,123.22-  P 2012 RS13-RP01 1,668,374.00-  C RS15-RP01 1,172,086.00-  P 2012 RS16-RP01 6,961,944.02-  P 2012 RS18-RP01 694,633.00-  P 2012 RS20-RP01 3,044,357.16-  P 2012 RS21-RP01 420,205.73-  P 2012 RS23-RP01 1,527,242.00-  P 2012 RS25-RP01 5,006.00-  P 2012 RS26-RP01 93,472.00-  23,388,293.52- GA01 GENERAL TAX LEVY - E R A F RXX DDR - OTHER UNENCUM NMX-ACR-ACR  P 2012 RS01-RP01 651,106.41-  P 2012 RS03-RP01 638,400.80-  P 2012 RS04-RP01 1,946,704.58-  P 2012 RS06-RP01 3,000,220.00-  P 2012 RS08-RP01 317,816.00-  P 2012 RS10-RP01 2,201,162.00-  P 2012 RS13-RP01 1,666,647.36-  P 2012 RS16-RP01 34,159,384.27-  P 2012 RS18-RP01 2,735,670.00-  P 2012 RS20-RP01 453,728.62-  P 2012 RS21-RP01 53,904.72-  P 2012 RS23-RP01 275,980.00-  P 2012 RS25-RP01 45,754.00-  48,146,478.76-    ** TOTAL FOR AGENCY AB02 71,534,772.28- ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 2  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: BS01 SUPERINTENDENT OF SCHOOLS ADDRESS: BUS. ADVISORY SERVICES  760 E. BRIER AVE.  SAN BERNARDINO, CA 92408  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE RYQ LMIHF DDR - ERAF DIS JWW-S86-001  P 2012 RS01-RP01 4,297.53  C RS02-RP01 34,605.83  C RS03-RP01 761.99  P 2012 RS05-RP01 14,806.85  P 2012 RS06-RP01 3,203.33  P 2012 RS07-RP01 23,989.39  P 2012 RS08-RP01 605.46  C RS09-RP01 12,143.40  P 2012 RS10-RP01 10,533.91  P 2012 RS12-RP01 154.45  P 2012 RS13-RP01 21,342.08  C RS15-RP01 15,028.41  P 2012 RS16-RP01 92,316.58  P 2012 RS18-RP01 9,323.46  P 2012 RS20-RP01 44,248.61  P 2012 RS21-RP01 6,399.40  P 2012 RS23-RP01 16,374.71  P 2012 RS25-RP01 71.85  P 2012 RS26-RP01 1,423.50  311,630.74 GA01 GENERAL TAX LEVY - COUNTY WIDE RYR OFA DDR - ERAF DIST JWW-S86-001  P 2012 RS01-RP01 7,341.33  P 2012 RS03-RP01 8,427.33  P 2012 RS04-RP01 34,718.02  P 2012 RS06-RP01 41,151.27  P 2012 RS08-RP01 4,381.12  P 2012 RS10-RP01 28,724.16  P 2012 RS13-RP01 21,320.00  P 2012 RS16-RP01 452,959.33  P 2012 RS18-RP01 36,718.54  P 2012 RS20-RP01 6,594.77  P 2012 RS21-RP01 820.93  P 2012 RS23-RP01 2,958.99  P 2012 RS25-RP01 656.70  646,772.49 GA02 GENERAL TAX LEVY - R O P RYQ LMIHF DDR - ERAF DIS JWW-S86-001  P 2012 RS01-RP01 736.91  C RS02-RP01 5,933.06  C RS03-RP01 130.73  P 2012 RS06-RP01 49.11  P 2012 RS07-RP01 2,393.56  C RS09-RP01 2,081.87  P 2012 RS10-RP01 787.97 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 3  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: BS01 SUPERINTENDENT OF SCHOOLS ADDRESS: BUS. ADVISORY SERVICES  760 E. BRIER AVE.  SAN BERNARDINO, CA 92408  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL  P 2012 RS18-RP01 1,063.64  P 2012 RS20-RP01 4,768.87  P 2012 RS21-RP01 1,097.16  P 2012 RS23-RP01 2,806.56  P 2012 RS26-RP01 244.05  22,093.49 GA02 GENERAL TAX LEVY - R O P RYR OFA DDR - ERAF DIST JWW-S86-001  P 2012 RS01-RP01 1,258.85  P 2012 RS03-RP01 1,445.82  P 2012 RS04-RP01 5,952.05  P 2012 RS06-RP01 630.92  P 2012 RS10-RP01 2,148.65  P 2012 RS18-RP01 4,188.92  P 2012 RS20-RP01 710.75  P 2012 RS21-RP01 140.75  P 2012 RS23-RP01 507.16  16,983.87 GA03 GENERAL TAX LEVY - PHYS HAND RYQ LMIHF DDR - ERAF DIS JWW-S86-001  P 2012 RS01-RP01 1,690.47  C RS02-RP01 13,612.25  C RS03-RP01 300.27  P 2012 RS05-RP01 5,822.55  P 2012 RS06-RP01 1,262.03  P 2012 RS07-RP01 9,436.85  P 2012 RS08-RP01 238.16  C RS09-RP01 4,776.70  P 2012 RS10-RP01 2,335.93  P 2012 RS12-RP01 60.77  P 2012 RS13-RP01 11.14  C RS15-RP01 5,090.96  P 2012 RS16-RP01 36,304.47  P 2012 RS18-RP01 3,667.51  P 2012 RS20-RP01 17,407.16  P 2012 RS21-RP01 2,517.23  P 2012 RS23-RP01 6,442.01  P 2012 RS25-RP01 28.26  P 2012 RS26-RP01 559.94  111,564.66 GA03 GENERAL TAX LEVY - PHYS HAND RYR OFA DDR - ERAF DIST JWW-S86-001  P 2012 RS01-RP01 2,887.80  P 2012 RS03-RP01 3,320.89  P 2012 RS04-RP01 13,656.26  P 2012 RS06-RP01 16,212.53  P 2012 RS08-RP01 1,723.35 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 4  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: BS01 SUPERINTENDENT OF SCHOOLS ADDRESS: BUS. ADVISORY SERVICES  760 E. BRIER AVE.  SAN BERNARDINO, CA 92408  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL  P 2012 RS10-RP01 6,369.67  P 2012 RS13-RP01 11.13  P 2012 RS16-RP01 178,131.06  P 2012 RS18-RP01 14,443.73  P 2012 RS20-RP01 2,594.35  P 2012 RS21-RP01 322.91  P 2012 RS23-RP01 1,164.10  P 2012 RS25-RP01 258.31  241,096.09 GA04 GENERAL TAX LEVY - MENT RET RYQ LMIHF DDR - ERAF DIS JWW-S86-001  P 2012 RS01-RP01 1,357.52  C RS02-RP01 10,929.92  P 2012 RS05-RP01 4,674.86  P 2012 RS06-RP01 90.51  P 2012 RS07-RP01 6,569.17  C RS09-RP01 3,835.33  P 2012 RS13-RP01 11.14  C RS15-RP01 4,088.06  P 2012 RS16-RP01 29,158.13  P 2012 RS18-RP01 1,959.50  P 2012 RS20-RP01 13,976.62  P 2012 RS21-RP01 2,021.20  P 2012 RS23-RP01 5,172.74  P 2012 RS25-RP01 22.27  P 2012 RS26-RP01 449.61  84,316.58 GA04 GENERAL TAX LEVY - MENT RET RYR OFA DDR - ERAF DIST JWW-S86-001  P 2012 RS01-RP01 2,319.03  P 2012 RS04-RP01 10,965.67  P 2012 RS06-RP01 1,162.75  P 2012 RS13-RP01 11.13  P 2012 RS16-RP01 143,066.92  P 2012 RS18-RP01 7,717.07  P 2012 RS20-RP01 2,083.07  P 2012 RS21-RP01 259.28  P 2012 RS23-RP01 934.74  P 2012 RS25-RP01 203.50  168,723.16 GA05 GENERAL TAX LEVY - DEV CENTER RYQ LMIHF DDR - ERAF DIS JWW-S86-001  P 2012 RS01-RP01 443.02  C RS02-RP01 3,568.17  C RS03-RP01 78.71  P 2012 RS05-RP01 1,525.87  P 2012 RS06-RP01 330.83 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 5  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: BS01 SUPERINTENDENT OF SCHOOLS ADDRESS: BUS. ADVISORY SERVICES  760 E. BRIER AVE.  SAN BERNARDINO, CA 92408  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL  P 2012 RS07-RP01 1,072.78  P 2012 RS08-RP01 62.43  C RS09-RP01 1,252.21  P 2012 RS10-RP01 612.29  P 2012 RS12-RP01 15.93  P 2012 RS13-RP01 5.57  C RS15-RP01 1,334.52  P 2012 RS16-RP01 9,514.88  P 2012 RS18-RP01 914.02  P 2012 RS20-RP01 1,924.52  P 2012 RS21-RP01 659.83  P 2012 RS23-RP01 1,688.84  P 2012 RS25-RP01 7.41  P 2012 RS26-RP01 146.78  25,158.61 GA05 GENERAL TAX LEVY - DEV CENTER RYR OFA DDR - ERAF DIST JWW-S86-001  P 2012 RS01-RP01 756.80  P 2012 RS03-RP01 870.52  P 2012 RS04-RP01 3,579.81  P 2012 RS06-RP01 4,250.02  P 2012 RS08-RP01 451.75  P 2012 RS10-RP01 1,669.60  P 2012 RS13-RP01 5.57  P 2012 RS16-RP01 46,685.60  P 2012 RS18-RP01 3,599.69  P 2012 RS20-RP01 286.83  P 2012 RS21-RP01 84.64  P 2012 RS23-RP01 305.18  P 2012 RS25-RP01 67.71  62,613.72    ** TOTAL FOR AGENCY BS01 1,690,953.41 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 6  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SC10 BARSTOW COMMUNITY COLLEGE ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JPZ-S70-001  C RS03-RP01 12,897.99  12,897.99 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JPZ-S70-001  P 2012 RS03-RP01 142,646.38  142,646.38    ** TOTAL FOR AGENCY SC10 155,544.37 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 7  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQB-S71-001  P 2012 RS05-RP01 124,780.32  P 2012 RS07-RP01 172,158.54  P 2012 RS13-RP01 179,846.01  C RS15-RP01 126,670.40  P 2012 RS16-RP01 778,019.27  P 2012 RS18-RP01 3,870.98  P 2012 RS20-RP01 354,218.02  1,739,563.54 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQB-S71-001  P 2012 RS13-RP01 179,659.88  P 2012 RS16-RP01 3,817,419.25  P 2012 RS18-RP01 15,245.06  P 2012 RS20-RP01 52,792.38  4,065,116.57    ** TOTAL FOR AGENCY SC16 5,804,680.11 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 8  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS HJZ-S79-001  P 2012 RS21-RP01 69,543.38  P 2012 RS26-RP01 15,469.47  85,012.85 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST HJZ-S79-001  P 2012 RS21-RP01 8,921.15  8,921.15    ** TOTAL FOR AGENCY SC18 93,934.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 9  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQF-S72-001  P 2012 RS06-RP01 32,832.34  P 2012 RS07-RP01 36,524.23  P 2012 RS08-RP01 6,201.44  P 2012 RS10-RP01 107,894.35  P 2012 RS12-RP01 1,582.21  P 2012 RS18-RP01 90,793.46  P 2012 RS20-RP01 22,817.54  P 2012 RS25-RP01 735.92  299,381.49 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQF-S72-001  P 2012 RS04-RP01 355,599.57  P 2012 RS06-RP01 421,778.40  P 2012 RS08-RP01 44,874.14  P 2012 RS10-RP01 294,209.10  P 2012 RS18-RP01 357,571.49  P 2012 RS20-RP01 3,400.71  P 2012 RS25-RP01 6,726.18  1,484,159.59    ** TOTAL FOR AGENCY SC54 1,783,541.08 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 10  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQK-S73-001  P 2012 RS01-RP01 56,281.97  C RS02-RP01 453,186.22  C RS09-RP01 159,029.23  P 2012 RS23-RP01 214,412.64  882,910.06 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQK-S73-001  P 2012 RS01-RP01 96,145.21  P 2012 RS23-RP01 38,745.40  134,890.61    ** TOTAL FOR AGENCY SC66 1,017,800.67 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 11  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JAA-S01-001  P 2012 RS01-RP01 162,967.07  162,967.07 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JAA-S01-001  P 2012 RS01-RP01 278,392.92  278,392.92    ** TOTAL FOR AGENCY SE02 441,359.99 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 12  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JAI-S02-001  P 2012 RS16-RP01 105,475.25  105,475.25 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JAI-S02-001  P 2012 RS16-RP01 517,523.49  517,523.49    ** TOTAL FOR AGENCY SE04 622,998.74 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 13  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JDT-S09-001  P 2012 RS16-RP01 435,320.43  435,320.43 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JDT-S09-001  P 2012 RS16-RP01 2,135,937.55  2,135,937.55    ** TOTAL FOR AGENCY SE14 2,571,257.98 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 14  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JGL-S15-001  P 2012 RS07-RP01 46,059.48  C RS15-RP01 459,000.55  P 2012 RS16-RP01 1,528,561.10  P 2012 RS20-RP01 391,072.44  2,424,693.57 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JGL-S15-001  P 2012 RS16-RP01 7,500,018.08  P 2012 RS20-RP01 58,285.13  7,558,303.21    ** TOTAL FOR AGENCY SE22 9,982,996.78 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 15  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JGZ-S18-001  P 2012 RS07-RP01 192,366.52  P 2012 RS16-RP01 1,109,009.21  P 2012 RS20-RP01 197,760.41  1,499,136.14 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JGZ-S18-001  P 2012 RS16-RP01 5,441,450.23  P 2012 RS20-RP01 29,474.06  5,470,924.29    ** TOTAL FOR AGENCY SE24 6,970,060.43 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 16  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JKD-S38-001  C RS15-RP01 4,137.24  4,137.24    ** TOTAL FOR AGENCY SE40 4,137.24 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 17  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JKR-S45-001  P 2012 RS13-RP01 810,485.77  C RS15-RP01 79,384.94  889,870.71 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JKR-S45-001  P 2012 RS13-RP01 809,646.97  809,646.97    ** TOTAL FOR AGENCY SE44 1,699,517.68 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 18  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JNO-S57-001  P 2012 RS23-RP01 696,033.11  696,033.11 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JNO-S57-001  P 2012 RS23-RP01 125,776.54  125,776.54    ** TOTAL FOR AGENCY SE64 821,809.65 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 19  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JOS-S63-001  P 2012 RS07-RP01 216,148.04  P 2012 RS13-RP01 654,638.66  C RS15-RP01 446,549.39  P 2012 RS16-RP01 2,838,264.70  P 2012 RS20-RP01 505,335.06  4,660,935.85 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JOS-S63-001  P 2012 RS13-RP01 653,961.16  P 2012 RS16-RP01 13,926,192.76  P 2012 RS20-RP01 75,314.74  14,655,468.66    ** TOTAL FOR AGENCY SH16 19,316,404.51 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 20  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JPI-S68-001  P 2012 RS01-RP01 153,373.51  P 2012 RS23-RP01 584,311.39  737,684.90 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JPI-S68-001  P 2012 RS01-RP01 262,004.47  P 2012 RS23-RP01 105,587.89  367,592.36    ** TOTAL FOR AGENCY SH66 1,105,277.26 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 21  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JBE-S03-001  C RS02-RP01 2,120,933.55  2,120,933.55    ** TOTAL FOR AGENCY SU06 2,120,933.55 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 22  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JDI-S08-001  C RS03-RP01 43,554.06  43,554.06 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JDI-S08-001  P 2012 RS03-RP01 481,689.86  481,689.86    ** TOTAL FOR AGENCY SU10 525,243.92 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 23  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JCR-S06-001  P 2012 RS04-RP01 1,522,233.20  1,522,233.20    ** TOTAL FOR AGENCY SU12 1,522,233.20 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 24  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JEI-S10-001  P 2012 RS05-RP01 903,488.28  C RS15-RP01 30,801.53  934,289.81    ** TOTAL FOR AGENCY SU18 934,289.81 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 25  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JFC-S13-001  P 2012 RS06-RP01 177,323.32  P 2012 RS07-RP01 182,427.11  P 2012 RS08-RP01 36,813.51  P 2012 RS12-RP01 965.98  P 2012 RS18-RP01 189,674.55  587,204.47 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JFC-S13-001  P 2012 RS06-RP01 2,277,972.02  P 2012 RS08-RP01 266,385.64  P 2012 RS18-RP01 746,994.44  3,291,352.10    ** TOTAL FOR AGENCY SU20 3,878,556.57 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 26  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JHK-S22-001  P 2012 RS07-RP01 725,071.27  P 2012 RS18-RP01 24,860.39  P 2012 RS20-RP01 1,385,130.74  2,135,062.40 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JHK-S22-001  P 2012 RS18-RP01 97,907.54  P 2012 RS20-RP01 206,438.81  304,346.35    ** TOTAL FOR AGENCY SU26 2,439,408.75 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 27  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JIJ-S28-001  C RS09-RP01 731,427.35  731,427.35    ** TOTAL FOR AGENCY SU32 731,427.35 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 28  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JJK-S35-001  P 2012 RS21-RP01 337,967.53  P 2012 RS26-RP01 75,178.65  413,146.18 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JJK-S35-001  P 2012 RS21-RP01 43,355.06  43,355.06    ** TOTAL FOR AGENCY SU36 456,501.24 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 29  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JLV-S49-001  P 2012 RS10-RP01 357,531.73  P 2012 RS12-RP01 8,343.88  P 2012 RS25-RP01 81.53  365,957.14 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JLV-S49-001  P 2012 RS10-RP01 974,926.77  P 2012 RS25-RP01 745.18  975,671.95    ** TOTAL FOR AGENCY SU48 1,341,629.09 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 30  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JQS-S74-001  P 2012 RS06-RP01 18,445.49  P 2012 RS07-RP01 36,275.82  P 2012 RS18-RP01 368,505.49  423,226.80 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JQS-S74-001  P 2012 RS06-RP01 236,958.79  P 2012 RS18-RP01 1,451,283.52  1,688,242.31    ** TOTAL FOR AGENCY SU50 2,111,469.11 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 31  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JME-S51-001  P 2012 RS20-RP01 105,697.17  105,697.17 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JME-S51-001  P 2012 RS20-RP01 15,753.02  15,753.02    ** TOTAL FOR AGENCY SU52 121,450.19 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 32  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JRK-S76-001  P 2012 RS06-RP01 8.04  P 2012 RS10-RP01 327,528.82  327,536.86 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JRK-S76-001  P 2012 RS06-RP01 103.30  P 2012 RS10-RP01 893,114.05  893,217.35    ** TOTAL FOR AGENCY SU54 1,220,754.21 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 33  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JMW-S54-001  C RS09-RP01 3,381.06  3,381.06    ** TOTAL FOR AGENCY SU58 3,381.06 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 34  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU62 UPLAND UNIFIED ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JNW-S59-001  P 2012 RS13-RP01 2,033.63  2,033.63 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JNW-S59-001  P 2012 RS13-RP01 2,031.52  2,031.52    ** TOTAL FOR AGENCY SU62 4,065.15 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 35  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RYQ LMIHF DDR - ERAF DIS JOF-S60-001  P 2012 RS25-RP01 4,058.76  4,058.76 GA01 GENERAL TAX LEVY RYR OFA DDR - ERAF DIST JOF-S60-001  P 2012 RS25-RP01 37,096.42  37,096.42    ** TOTAL FOR AGENCY SU68 41,155.18 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/28/2014 TIME: 08.20.13 PROPERTY TAX DIVISION PAGE 36  AGENCY APPORTIONMENT REPORT: DDR-ERAF REALLOCATION APPORTIONMENT COLLECTION FROM 12-13-12 TO 11-15-13 AGENCY: ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL   ** GRAND TOTAL ** ¤