¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 1  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: AB01 COUNTY GENERAL FUND ADDRESS: COUNTY ADMINISTRATIVE OFFICE  #0120   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM AAA-FAD-FAD  C RS04-RP01 1,285,601.25  C RS06-RP01 1,981,010.99  C RS08-RP01 209,885.00  C RS10-RP01 1,453,644.00  C RS13-RP01 1,110,171.35  C RS16-RP01 22,558,850.77  C RS18-RP01 1,806,632.00  C RS20-RP01 348,830.61  C RS23-RP01 182,259.00  C RS25-RP01 30,215.00  30,967,099.97    ** TOTAL FOR AGENCY AB01 30,967,099.97 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 2  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND ADDRESS: ATTN: VANESSA DOYLE    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 RXX DDR - OTHER UNENCUM NMX-ACR-ACR  C RS04-RP01 1,946,704.58  C RS06-RP01 3,000,220.00  C RS08-RP01 317,816.00  C RS10-RP01 2,201,162.00  C RS13-RP01 1,666,647.36  C RS16-RP01 34,159,384.27  C RS18-RP01 2,735,670.00  C RS20-RP01 453,728.62  C RS23-RP01 275,980.00  C RS25-RP01 45,754.00  46,803,066.83    ** TOTAL FOR AGENCY AB02 46,803,066.83 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 3  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF01 FLOOD CONTROL ZONE 1 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFA-091-091  C RS13-RP01 193,628.18  C RS16-RP01 3,970,354.37  C RS20-RP01 48,996.62  4,212,979.17    ** TOTAL FOR AGENCY BF01 4,212,979.17 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 4  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF02 FLOOD CONTROL ZONE 2 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFF-092-092  C RS06-RP01 351,763.71  C RS08-RP01 37,260.00  C RS10-RP01 92,983.00  C RS18-RP01 320,724.00  C RS20-RP01 1,092.61  803,823.32    ** TOTAL FOR AGENCY BF02 803,823.32 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 5  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF03 FLOOD CONTROL ZONE 3 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFL-093-093  C RS10-RP01 162,764.00  C RS25-RP01 5,289.00  168,053.00    ** TOTAL FOR AGENCY BF03 168,053.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 6  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF04 FLOOD CONTROL ZONE 4 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFQ-094-094  C RS23-RP01 28,789.00  28,789.00    ** TOTAL FOR AGENCY BF04 28,789.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 7  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF05 FLOOD CONTROL ZONE 5 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFT-095-095  C RS20-RP01 652.98  652.98    ** TOTAL FOR AGENCY BF05 652.98 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 8  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF06 FLOOD CONTROL ZONE 6 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFV-096-096  C RS04-RP01 101,356.67  101,356.67    ** TOTAL FOR AGENCY BF06 101,356.67 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 9  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFZ-097-097  C RS06-RP01 24,708.57  C RS08-RP01 2,620.00  C RS10-RP01 6,539.00  C RS13-RP01 13,740.79  C RS16-RP01 281,638.04  C RS18-RP01 22,553.00  C RS20-RP01 3,552.27  355,351.67    ** TOTAL FOR AGENCY BF07 355,351.67 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 10  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 ADDRESS: ATTN: RHONDA NEILL    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM RFZ-097-097  C RS04-RP01 7,771.47  C RS10-RP01 5,621.00  C RS20-RP01 91.24  C RS23-RP01 1,102.00  C RS25-RP01 183.00  14,768.71    ** TOTAL FOR AGENCY BF08 14,768.71 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 11  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: BL01 COUNTY FREE LIBRARY ADDRESS: #0035  ATTN: ADMINISTRATION   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM SAP-CLB-CLB  C RS04-RP01 124,487.44  C RS08-RP01 20,324.00  C RS10-RP01 140,756.00  C RS13-RP01 106,591.74  C RS18-RP01 174,945.00  C RS20-RP01 29,051.71  C RS25-RP01 2,926.00  599,081.89    ** TOTAL FOR AGENCY BL01 599,081.89 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 12  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JWW-S86-001  C RS04-RP01 44,112.93  C RS06-RP01 67,987.34  C RS08-RP01 7,202.00  C RS10-RP01 49,879.00  C RS13-RP01 37,770.26  C RS16-RP01 774,099.89  C RS18-RP01 61,992.00  C RS20-RP01 10,281.67  C RS23-RP01 6,254.00  C RS25-RP01 1,037.00  1,060,616.09 GA02 GENERAL TAX LEVY - R O P RXX DDR - OTHER UNENCUM JWW-S86-001  C RS04-RP01 7,562.71  C RS06-RP01 1,042.36  C RS10-RP01 3,731.00  C RS18-RP01 7,072.00  C RS20-RP01 1,108.10  C RS23-RP01 1,072.00  21,588.17 GA03 GENERAL TAX LEVY - PHYS HAND RXX DDR - OTHER UNENCUM JWW-S86-001  C RS04-RP01 17,351.72  C RS06-RP01 26,785.25  C RS08-RP01 2,833.00  C RS10-RP01 11,061.00  C RS13-RP01 19.72  C RS16-RP01 304,422.99  C RS18-RP01 24,385.00  C RS20-RP01 4,044.75  C RS23-RP01 2,460.00  C RS25-RP01 408.00  393,771.43 GA04 GENERAL TAX LEVY - MENT RET RXX DDR - OTHER UNENCUM JWW-S86-001  C RS04-RP01 13,933.04  C RS06-RP01 1,921.02  C RS13-RP01 19.72  C RS16-RP01 244,498.97  C RS18-RP01 13,029.00  C RS20-RP01 3,247.63  C RS23-RP01 1,976.00  C RS25-RP01 321.00  278,946.38 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 13  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 GA05 GENERAL TAX LEVY - DEV CENTER RXX DDR - OTHER UNENCUM JWW-S86-001  C RS04-RP01 4,548.53  C RS06-RP01 7,021.60  C RS08-RP01 743.00  C RS10-RP01 2,899.00  C RS13-RP01 9.86  C RS16-RP01 79,784.90  C RS18-RP01 6,077.00  C RS20-RP01 447.18  C RS23-RP01 645.00  C RS25-RP01 107.00  102,283.07    ** TOTAL FOR AGENCY BS01 1,857,205.14 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 14  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC06 CITY OF BIG BEAR LAKE ADDRESS: P.O. BOX 10000  BIG BEAR LAKE, CA 92315  ATTN: FINANCE DIVISION  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OAE-ACR-ACR  C RS04-RP01 982,084.95  982,084.95    ** TOTAL FOR AGENCY CC06 982,084.95 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 15  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC10 CITY OF COLTON ADDRESS: P.O. BOX 1367  COLTON, CA 92324  ATTN: FINANCE DIRECTOR  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OAI-ACR-ACR  C RS06-RP01 2,150,151.55  2,150,151.55    ** TOTAL FOR AGENCY CC10 2,150,151.55 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 16  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC12 CITY OF FONTANA ADDRESS: 8353 SIERRA AVE  FONTANA, CA 92335  ATTN: LISA STRONG  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OAM-ACR-ACR  C RS20-RP01 2,345.21  2,345.21    ** TOTAL FOR AGENCY CC12 2,345.21 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 17  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC14 CITY OF GRAND TERRACE ADDRESS: 22795 BARTON ROAD  GRAND TERRACE, CA 92313   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OAP-ACR-ACR  C RS08-RP01 329,625.00  329,625.00    ** TOTAL FOR AGENCY CC14 329,625.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 18  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC15 CITY OF HIGHLAND ADDRESS: 27215 E. BASELINE  HIGHLAND, CA 92346   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OCF-ACR-ACR  C RS10-RP01 2,556,372.00  2,556,372.00    ** TOTAL FOR AGENCY CC15 2,556,372.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 19  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC18 CITY OF MONTCLAIR ADDRESS: P.O. BOX 2308  MONTCLAIR, CA 91763   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OAT-ACR-ACR  C RS13-RP01 1,120,141.04  1,120,141.04    ** TOTAL FOR AGENCY CC18 1,120,141.04 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 20  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC24 CITY OF RANCHO CUCAMONGA ADDRESS: P.O. BOX 807  RANCHO CUCAMONGA, CA 91729  ATTN: FINANCE DIRECTOR  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OBN-ACR-ACR  C RS16-RP01 7,771,553.99  7,771,553.99    ** TOTAL FOR AGENCY CC24 7,771,553.99 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 21  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC28 CITY OF RIALTO ADDRESS: 150 S PALM AVE  RIALTO, CA 92376  ATTN: CITY TREASURER  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OBB-ACR-ACR  C RS18-RP01 1,656,098.00  1,656,098.00    ** TOTAL FOR AGENCY CC28 1,656,098.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 22  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC34 CITY OF VICTORVILLE ADDRESS: 14343 CIVIC DRIVE  VICTORVILLE, CA 92392  ATTN: CITY TREASURER  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OBL-ACR-ACR  C RS23-RP01 201,970.00  201,970.00    ** TOTAL FOR AGENCY CC34 201,970.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 23  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CC35 CITY OF YUCAIPA ADDRESS: 34272 YUCAIPA BLVD  YUCAIPA, CA 92399   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OCA-ACR-ACR  C RS25-RP01 52,713.00  52,713.00    ** TOTAL FOR AGENCY CC35 52,713.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 24  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT ADDRESS: P.O. BOX 10000  BIG BEAR LAKE, CA 92315  ATTN: FINANCE DIVISION  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OAE-ACR-ACR  C RS04-RP01 1,469,870.06  1,469,870.06    ** TOTAL FOR AGENCY CS06 1,469,870.06 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 25  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT ADDRESS: 8353 SIERRA AVE  FONTANA, CA 92353  ATTN: LISA STRONG  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OAM-ACR-ACR  C RS20-RP01 359,379.04  359,379.04    ** TOTAL FOR AGENCY CS12 359,379.04 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 26  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT ADDRESS: P.O. BOX 807  RANCHO CUCAMONGA, CA 91729  ATTN: ALEX AHUMADA  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OBN-ACR-ACR  C RS16-RP01 18,971,349.69  18,971,349.69    ** TOTAL FOR AGENCY CS24 18,971,349.69 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 27  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CS33 VICTORVILLE WATER DISTRICT ADDRESS: 14343 CIVIC DRIVE  VICTORVILLE, CA 92392  ATTN: CITY TREASURER  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 RXX DDR - OTHER UNENCUM OBL-ACR-ACR  C RS23-RP01 4.00  4.00    ** TOTAL FOR AGENCY CS33 4.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 28  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT ADDRESS: 14343 CIVIC DRIVE  VICTORVILLE, CA 92392  ATTN: CITY TREASURER  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I RXX DDR - OTHER UNENCUM OBL-ACR-ACR  C RS23-RP01 10,909.00  10,909.00    ** TOTAL FOR AGENCY CS37 10,909.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 29  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS04 SUCCESSOR AGY FOR BIG BEAR LAKE RDA ADDRESS: PO BOX 1000  BIG BEAR LAKE, CA 92315  ATTN: KELLY ENT  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTL-RSA-RSA  C RS04-RP01 9,650,262.00  9,650,262.00 RP01 ROPS RXX DDR - OTHER UNENCUM OTL-RSA-RSA  C AB01-GA01 1,285,601.25-  C AB02-GA01 1,946,704.58-  C BF06-GA01 101,356.67-  C BF08-GA01 7,771.47-  C BL01-GA01 124,487.44-  C BS01-GA01 44,112.93-  C BS01-GA02 7,562.71-  C BS01-GA03 17,351.72-  C BS01-GA04 13,933.04-  C BS01-GA05 4,548.53-  C CC06-GA01 982,084.95-  C CS06-GA01 1,469,870.06-  C SC54-GA01 451,826.90-  C SU12-GA01 1,934,158.44-  C UP07-GA01 320,503.62-  C WA01-GA01 210,965.41-  C WH01-GA01 162,248.32-  C WR04-GL01 15,296.93-  C WU06-GA01 549,877.04-  9,650,262.01-    ** TOTAL FOR AGENCY RS04 .01- ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 30  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS06 SUCCESSOR AGY FOR COLTON RDA ADDRESS: 650 N. LA CADENA DR  COLTON, CA 92324  ATTN: JESSICA HURST  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTN-RSA-RSA  C RS06-RP01 12,872,583.00  12,872,583.00 RP01 ROPS RXX DDR - OTHER UNENCUM OTN-RSA-RSA  C AB01-GA01 1,981,010.99-  C AB02-GA01 3,000,220.00-  C BF02-GA01 351,763.71-  C BF07-GA01 24,708.57-  C BS01-GA01 67,987.34-  C BS01-GA02 1,042.36-  C BS01-GA03 26,785.25-  C BS01-GA04 1,921.02-  C BS01-GA05 7,021.60-  C CC10-GA01 2,150,151.55-  C SC54-GA01 696,833.81-  C SU20-GA01 3,763,511.70-  C SU50-GA01 391,487.33-  C SU54-GA01 170.66-  C WR01-GL01 13,288.73-  C WR04-GL01 1,723.18-  C WU23-GA01 358,451.09-  C WW28-GA01 34,504.09-  12,872,582.98-    ** TOTAL FOR AGENCY RS06 .02 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 31  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS08 SUCCESSOR AGY FOR GRAND TERRACE RDA ADDRESS: 22795 BARTON RD.  GRAND TERRACE, CA 92313  ATTN: BERNARD SIMON  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTP-RSA-RSA  C RS08-RP01 1,650,496.00  1,650,496.00 RP01 ROPS RXX DDR - OTHER UNENCUM OTP-RSA-RSA  C AB01-GA01 209,885.00-  C AB02-GA01 317,816.00-  C BF02-GA01 37,260.00-  C BF07-GA01 2,620.00-  C BL01-GA01 20,324.00-  C BS01-GA01 7,202.00-  C BS01-GA03 2,833.00-  C BS01-GA05 743.00-  C CC14-GA01 329,625.00-  C SC54-GA01 73,765.00-  C SU20-GA01 437,892.00-  C UF01-GA01 170,592.00-  C WR01-GL01 1,980.00-  C WU23-GA01 37,959.00-  1,650,496.00-    ** TOTAL FOR AGENCY RS08 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 32  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS10 SUCCESSOR AGY FOR HIGHLAND RDA ADDRESS: 27215 BASELINE ST.  HIGHLAND, CA 92346  ATTN: CHUCK DANTUONO  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTR-RSA-RSA  C RS10-RP01 10,738,150.00  10,738,150.00 RP01 ROPS RXX DDR - OTHER UNENCUM OTR-RSA-RSA  C AB01-GA01 1,453,644.00-  C AB02-GA01 2,201,162.00-  C BF02-GA01 92,983.00-  C BF03-GA01 162,764.00-  C BF07-GA01 6,539.00-  C BF08-GA01 5,621.00-  C BL01-GA01 140,756.00-  C BS01-GA01 49,879.00-  C BS01-GA02 3,731.00-  C BS01-GA03 11,061.00-  C BS01-GA05 2,899.00-  C CC15-GA01 2,556,372.00-  C SC54-GA01 510,888.00-  C SU48-GA01 1,692,939.00-  C SU54-GA01 1,550,873.00-  C WR04-GL01 18,435.00-  C WT01-GL01 14,702.00-  C WU23-GA01 262,902.00-  10,738,150.00-    ** TOTAL FOR AGENCY RS10 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 33  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS13 SUCCESSOR AGY FOR MONTCLAIR RDA ADDRESS: 5111 BENITO ST  MONTCLAIR, CA 91763  ATTN: DONALD PARKER  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTT-RSA-RSA  C RS13-RP01 7,876,440.00  7,876,440.00 RP01 ROPS RXX DDR - OTHER UNENCUM OTT-RSA-RSA  C AB01-GA01 1,110,171.35-  C AB02-GA01 1,666,647.36-  C BF01-GA01 193,628.18-  C BF07-GA01 13,740.79-  C BL01-GA01 106,591.74-  C BS01-GA01 37,770.26-  C BS01-GA03 19.72-  C BS01-GA04 19.72-  C BS01-GA05 9.86-  C CC18-GA01 1,120,141.04-  C SC16-GA01 318,283.56-  C SE44-GA01 1,434,362.04-  C SH16-GA01 1,158,550.70-  C SU62-GA01 3,599.03-  C WR04-GL01 11,523.65-  C WT09-GL01 68,068.94-  C WU08-GA01 124,975.56-  C WU08-GA05 216,529.32-  C WW21-GA01 291,807.18-  7,876,440.00-    ** TOTAL FOR AGENCY RS13 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 34  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS16 SUCCESSOR AGY FOR RANCHO CUCAMONGA ADDRESS: 10500 CIVIC CENTER DR  RANCHO CUCAMONGA, CA 91730  ATTN: LINDA DANIELS  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTX-RSA-RSA  C RS16-RP01 153,933,964.71  153,933,964.71 RP01 ROPS RXX DDR - OTHER UNENCUM OTX-RSA-RSA  C AB01-GA01 22,558,850.77-  C AB02-GA01 34,159,384.27-  C BF01-GA01 3,970,354.37-  C BF07-GA01 281,638.04-  C BS01-GA01 774,099.89-  C BS01-GA03 304,422.99-  C BS01-GA04 244,498.97-  C BS01-GA05 79,784.90-  C CC24-GA01 7,771,553.99-  C CS24-GA01 18,971,349.69-  C SC16-GA01 6,523,905.39-  C SE04-GA01 884,438.95-  C SE14-GA01 3,650,281.41-  C SE22-GA01 12,817,404.93-  C SE24-GA01 9,299,347.05-  C SH16-GA01 23,799,629.53-  C WR04-GL01 298,163.42-  C WT09-GL01 761,870.70-  C WU08-GA01 10,635.49-  C WU08-GA03 2,331,595.13-  C WU08-GA05 4,440,754.83-  153,933,964.71-    ** TOTAL FOR AGENCY RS16 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 35  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS18 SUCCESSOR AGY FOR RIALTO RDA ADDRESS: 150 S. PALM AVE  RIALTO, CA 92376  ATTN: JOHN DUTREY  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTZ-RSA-RSA  C RS18-RP01 11,881,271.00  11,881,271.00 RP01 ROPS RXX DDR - OTHER UNENCUM OTZ-RSA-RSA  C AB01-GA01 1,806,632.00-  C AB02-GA01 2,735,670.00-  C BF02-GA01 320,724.00-  C BF07-GA01 22,553.00-  C BL01-GA01 174,945.00-  C BS01-GA01 61,992.00-  C BS01-GA02 7,072.00-  C BS01-GA03 24,385.00-  C BS01-GA04 13,029.00-  C BS01-GA05 6,077.00-  C CC28-GA01 1,656,098.00-  C SC16-GA01 25,738.00-  C SC54-GA01 603,685.00-  C SU20-GA01 1,261,145.00-  C SU26-GA01 165,297.00-  C SU50-GA01 2,450,191.00-  C UP09-GA01 6,670.00-  C WR04-GL01 18,697.00-  C WU08-GA01 23,330.00-  C WU08-GA05 21,785.00-  C WU23-GA01 289,607.00-  C WW28-GA01 185,949.00-  11,881,271.00-    ** TOTAL FOR AGENCY RS18 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 36  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS20 SUCCESSOR AGY FOR SAN BDO COUNTY ADDRESS: 385 N. ARROWHEAD AVE. 3/F  SAN BERNARDINO, CA 92415  ATTN: DENA FUENTES  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OUF-RSA-RSA  C RS20-RP01 2,091,682.00  2,091,682.00 RP01 ROPS RXX DDR - OTHER UNENCUM OUF-RSA-RSA  C AB01-GA01 348,830.61-  C AB02-GA01 453,728.62-  C BF01-GA01 48,996.62-  C BF02-GA01 1,092.61-  C BF05-GA01 652.98-  C BF07-GA01 3,552.27-  C BF08-GA01 91.24-  C BL01-GA01 29,051.71-  C BS01-GA01 10,281.67-  C BS01-GA02 1,108.10-  C BS01-GA03 4,044.75-  C BS01-GA04 3,247.63-  C BS01-GA05 447.18-  C CC12-GA01 2,345.21-  C CS12-GA01 359,379.04-  C SC16-GA01 82,306.59-  C SC54-GA01 5,301.92-  C SE22-GA01 90,870.13-  C SE24-GA01 45,951.88-  C SH16-GA01 117,420.35-  C SU26-GA01 321,850.89-  C SU52-GA01 24,559.94-  C UD50-GA01 3.77-  C UD54-GA01 951.35-  C UD98-GA01 10,004.84-  C UF01-GA02 20,341.98-  C UF01-GA05 2,743.95-  C WC08-GI01 7,548.43-  C WH04-GA01 1,952.63-  C WR03-GL01 60.27-  C WR04-GL01 3,641.01-  C WU08-GA01 32,328.12-  C WU08-GA05 56,021.60-  C WY10-GA01 972.11-  2,091,682.00-    ** TOTAL FOR AGENCY RS20 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 37  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS23 SUCCESSOR AGY FOR VICTORVILLE RDA ADDRESS: 14343 CIVIC DRIVE  VICTORVILLE, CA 92392  ATTN: SOPHIE ESCOBAR  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OUC-RSA-RSA  C RS23-RP01 1,304,112.00  1,304,112.00 RP01 ROPS RXX DDR - OTHER UNENCUM OUC-RSA-RSA  C AB01-GA01 182,259.00-  C AB02-GA01 275,980.00-  C BF04-GA01 28,789.00-  C BF08-GA01 1,102.00-  C BS01-GA01 6,254.00-  C BS01-GA02 1,072.00-  C BS01-GA03 2,460.00-  C BS01-GA04 1,976.00-  C BS01-GA05 645.00-  C CC34-GA01 201,970.00-  C CS33-GA01 4.00-  C CS37-GI01 10,909.00-  C SC66-GA01 81,893.00-  C SE64-GA01 265,844.00-  C SH66-GA01 223,173.00-  C UD44-GA01 12,632.00-  C WR03-GL01 748.00-  C WY20-GI01 6,402.00-  1,304,112.00-    ** TOTAL FOR AGENCY RS23 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 38  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: RS25 SUCCESSOR AGY FOR YUCAIPA RDA ADDRESS: 34272 YUCAIPA BLVD  YUCAIPA, CA 92399  ATTN: GREG FRANKLIN  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OUD-RSA-RSA  C RS25-RP01 228,515.00  228,515.00 RP01 ROPS RXX DDR - OTHER UNENCUM OUD-RSA-RSA  C AB01-GA01 30,215.00-  C AB02-GA01 45,754.00-  C BF03-GA01 5,289.00-  C BF08-GA01 183.00-  C BL01-GA01 2,926.00-  C BS01-GA01 1,037.00-  C BS01-GA03 408.00-  C BS01-GA04 321.00-  C BS01-GA05 107.00-  C CC35-GA01 52,713.00-  C SC54-GA01 10,620.00-  C SU48-GA01 1,177.00-  C SU68-GA01 58,570.00-  C WR04-GL01 344.00-  C WU23-GA01 5,465.00-  C WW29-GA01 5,189.00-  C WW29-GA02 8,197.00-  228,515.00-    ** TOTAL FOR AGENCY RS25 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 39  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JQB-S71-001  C RS13-RP01 318,283.56  C RS16-RP01 6,523,905.39  C RS18-RP01 25,738.00  C RS20-RP01 82,306.59  6,950,233.54    ** TOTAL FOR AGENCY SC16 6,950,233.54 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 40  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JQF-S72-001  C RS04-RP01 451,826.90  C RS06-RP01 696,833.81  C RS08-RP01 73,765.00  C RS10-RP01 510,888.00  C RS18-RP01 603,685.00  C RS20-RP01 5,301.92  C RS25-RP01 10,620.00  2,352,920.63    ** TOTAL FOR AGENCY SC54 2,352,920.63 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 41  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JQK-S73-001  C RS23-RP01 81,893.00  81,893.00    ** TOTAL FOR AGENCY SC66 81,893.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 42  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JAI-S02-001  C RS16-RP01 884,438.95  884,438.95    ** TOTAL FOR AGENCY SE04 884,438.95 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 43  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JDT-S09-001  C RS16-RP01 3,650,281.41  3,650,281.41    ** TOTAL FOR AGENCY SE14 3,650,281.41 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 44  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JGL-S15-001  C RS16-RP01 12,817,404.93  C RS20-RP01 90,870.13  12,908,275.06    ** TOTAL FOR AGENCY SE22 12,908,275.06 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 45  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JGZ-S18-001  C RS16-RP01 9,299,347.05  C RS20-RP01 45,951.88  9,345,298.93    ** TOTAL FOR AGENCY SE24 9,345,298.93 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 46  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JKR-S45-001  C RS13-RP01 1,434,362.04  1,434,362.04    ** TOTAL FOR AGENCY SE44 1,434,362.04 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 47  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JNO-S57-001  C RS23-RP01 265,844.00  265,844.00    ** TOTAL FOR AGENCY SE64 265,844.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 48  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JOS-S63-001  C RS13-RP01 1,158,550.70  C RS16-RP01 23,799,629.53  C RS20-RP01 117,420.35  25,075,600.58    ** TOTAL FOR AGENCY SH16 25,075,600.58 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 49  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JPI-S68-001  C RS23-RP01 223,173.00  223,173.00    ** TOTAL FOR AGENCY SH66 223,173.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 50  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JCR-S06-001  C RS04-RP01 1,934,158.44  1,934,158.44    ** TOTAL FOR AGENCY SU12 1,934,158.44 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 51  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JFC-S13-001  C RS06-RP01 3,763,511.70  C RS08-RP01 437,892.00  C RS18-RP01 1,261,145.00  5,462,548.70    ** TOTAL FOR AGENCY SU20 5,462,548.70 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 52  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JHK-S22-001  C RS18-RP01 165,297.00  C RS20-RP01 321,850.89  487,147.89    ** TOTAL FOR AGENCY SU26 487,147.89 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 53  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JLV-S49-001  C RS10-RP01 1,692,939.00  C RS25-RP01 1,177.00  1,694,116.00    ** TOTAL FOR AGENCY SU48 1,694,116.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 54  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JQS-S74-001  C RS06-RP01 391,487.33  C RS18-RP01 2,450,191.00  2,841,678.33    ** TOTAL FOR AGENCY SU50 2,841,678.33 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 55  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JME-S51-001  C RS20-RP01 24,559.94  24,559.94    ** TOTAL FOR AGENCY SU52 24,559.94 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 56  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JRK-S76-001  C RS06-RP01 170.66  C RS10-RP01 1,550,873.00  1,551,043.66    ** TOTAL FOR AGENCY SU54 1,551,043.66 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 57  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JNW-S59-001  C RS13-RP01 3,599.03  3,599.03    ** TOTAL FOR AGENCY SU62 3,599.03 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 58  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 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 RXX DDR - OTHER UNENCUM JOF-S60-001  C RS25-RP01 58,570.00  58,570.00    ** TOTAL FOR AGENCY SU68 58,570.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 59  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: UD44 CSA 60 - VICTORVILLE ADDRESS: C/O AIRPORTS DEPARTMENT  #0831  ATTN: SUZANNE PEKAR  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM EBJ-400-400  C RS23-RP01 12,632.00  12,632.00    ** TOTAL FOR AGENCY UD44 12,632.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 60  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: UD50 CSA 70 ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM FPD-106-100  C RS20-RP01 3.77  3.77    ** TOTAL FOR AGENCY UD50 3.77 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 61  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM SLA-130-130  C RS20-RP01 951.35  951.35    ** TOTAL FOR AGENCY UD54 951.35 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 62  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: UD98 CSA SL-1 ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM SQV-575-575  C RS20-RP01 10,004.84  10,004.84    ** TOTAL FOR AGENCY UD98 10,004.84 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 63  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT ADDRESS: C/O SPECIAL DISTRICTS  0450  ATTN: GAIL JOE  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA RXX DDR - OTHER UNENCUM FVZ-580-1000  C RS08-RP01 170,592.00  170,592.00 GA02 MOUNTAIN SERVICE AREA RXX DDR - OTHER UNENCUM FMZ-600-1000  C RS20-RP01 20,341.98  20,341.98 GA05 SBCFPD-ADMIN RXX DDR - OTHER UNENCUM FPD-106-100  C RS20-RP01 2,743.95  2,743.95    ** TOTAL FOR AGENCY UF01 193,677.93 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 64  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST ADDRESS: P.O. BOX 2832  BIG BEAR LAKE, CA   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM SSA-620-620  C RS04-RP01 320,503.62  320,503.62    ** TOTAL FOR AGENCY UP07 320,503.62 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 65  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM SSD-625-625  C RS18-RP01 6,670.00  6,670.00    ** TOTAL FOR AGENCY UP09 6,670.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 66  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT ADDRESS: P.O. BOX 755  BIG BEAR CITY, CA 92314   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OIL-ACR-ACR  C RS04-RP01 210,965.41  210,965.41    ** TOTAL FOR AGENCY WA01 210,965.41 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 67  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WC08 LAKE ARROWHEAD CSD ADDRESS: P.O. BOX 700  LAKE ARROWHEAD, CA 92352  ATTN: FINANCE DEPARTMENT  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I RXX DDR - OTHER UNENCUM OJB-ACR-ACR  C RS20-RP01 7,548.43  7,548.43    ** TOTAL FOR AGENCY WC08 7,548.43 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 68  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT ADDRESS: P.O. BOX 1649  BIG BEAR LAKE, CA 92315   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OJN-ACR-ACR  C RS04-RP01 162,248.32  162,248.32    ** TOTAL FOR AGENCY WH01 162,248.32 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 69  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST ADDRESS: P.O. BOX 70  LAKE ARROWHEAD, CA 92352  ATTN: YVONNE WAGGENER, CFO  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OJH-ACR-ACR  C RS20-RP01 1,952.63  1,952.63    ** TOTAL FOR AGENCY WH04 1,952.63 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 70  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WR01 RIVERSIDE CORONA RCD ADDRESS: 4500 GLENWOOD DRIVE  RIVERSIDE, CA 92501   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXX DDR - OTHER UNENCUM OHY-ACR-ACR  C RS06-RP01 13,288.73  C RS08-RP01 1,980.00  15,268.73    ** TOTAL FOR AGENCY WR01 15,268.73 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 71  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST ADDRESS: 14393 PARK AVE., #200  VICTORVILLE, CA 92392   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXX DDR - OTHER UNENCUM OLG-ACR-ACR  C RS20-RP01 60.27  C RS23-RP01 748.00  808.27    ** TOTAL FOR AGENCY WR03 808.27 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 72  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST ADDRESS: 25864-K BUSINESS CENTER DR  REDLANDS, CA 92374   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXX DDR - OTHER UNENCUM OHB-ACR-ACR  C RS04-RP01 15,296.93  C RS06-RP01 1,723.18  C RS10-RP01 18,435.00  C RS13-RP01 11,523.65  C RS16-RP01 298,163.42  C RS18-RP01 18,697.00  C RS20-RP01 3,641.01  C RS25-RP01 344.00  367,824.19    ** TOTAL FOR AGENCY WR04 367,824.19 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 73  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST ADDRESS: P.O. BOX 1839  REDLANDS, CA 92373   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O RXX DDR - OTHER UNENCUM OJS-ACR-ACR  C RS10-RP01 14,702.00  14,702.00    ** TOTAL FOR AGENCY WT01 14,702.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 74  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST ADDRESS: 4594 SAN BERNARDINO ST  MONTCLAIR, CA 91763   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O RXX DDR - OTHER UNENCUM OKH-ACR-ACR  C RS13-RP01 68,068.94  C RS16-RP01 761,870.70  829,939.64    ** TOTAL FOR AGENCY WT09 829,939.64 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 75  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST ADDRESS: P.O. BOX 2863  BIG BEAR LAKE, CA 92315   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OKD-ACR-ACR  C RS04-RP01 549,877.04  549,877.04    ** TOTAL FOR AGENCY WU06 549,877.04 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 76  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY ADDRESS: P.O. BOX 9020  CHINO HILLS, CA 91709  ATTN: FINANCE DEPARTMENT  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL RXX DDR - OTHER UNENCUM OKF-ACR-ACR  C RS13-RP01 124,975.56  C RS16-RP01 10,635.49  C RS18-RP01 23,330.00  C RS20-RP01 32,328.12  191,269.17 GA03 GENERAL TAX LEVY MID-VLY RXX DDR - OTHER UNENCUM OKF-ACR-ACR  C RS16-RP01 2,331,595.13  2,331,595.13 GA05 GENERAL TAX LEVY IMP C RXX DDR - OTHER UNENCUM OKF-ACR-ACR  C RS13-RP01 216,529.32  C RS16-RP01 4,440,754.83  C RS18-RP01 21,785.00  C RS20-RP01 56,021.60  4,735,090.75    ** TOTAL FOR AGENCY WU08 7,257,955.05 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 77  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER ADDRESS: 380 EAST VANDERBILT WAY  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 RXX DDR - OTHER UNENCUM OLL-ACR-ACR  C RS06-RP01 358,451.09  C RS08-RP01 37,959.00  C RS10-RP01 262,902.00  C RS18-RP01 289,607.00  C RS25-RP01 5,465.00  954,384.09    ** TOTAL FOR AGENCY WU23 954,384.09 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 78  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WW21 MONTE VISTA CO WTR DISTRICT ADDRESS: P.O. BOX 71  MONTCLAIR, CA 91763   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OLH-ACR-ACR  C RS13-RP01 291,807.18  291,807.18    ** TOTAL FOR AGENCY WW21 291,807.18 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 79  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WW28 WEST VALLEY WATER DISTRICT ADDRESS: P.O. BOX 920  RIALTO, CA 92377   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OLX-ACR-ACR  C RS06-RP01 34,504.09  C RS18-RP01 185,949.00  220,453.09    ** TOTAL FOR AGENCY WW28 220,453.09 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 80  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT ADDRESS: P.O. BOX 730  YUCAIPA, CA 92399   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OLZ-ACR-ACR  C RS25-RP01 5,189.00  5,189.00 GA02 GENERAL TAX LEVY IMP DIST A RXX DDR - OTHER UNENCUM OLZ-ACR-ACR  C RS25-RP01 8,197.00  8,197.00    ** TOTAL FOR AGENCY WW29 13,386.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 81  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY ADDRESS: P.O. BOX 3880  CRESTLINE, CA 92325   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXX DDR - OTHER UNENCUM OKJ-ACR-ACR  C RS20-RP01 972.11  972.11    ** TOTAL FOR AGENCY WY10 972.11 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 82  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: WY20 MOJAVE WATER AGENCY ADDRESS: 13846 CONFERENCE CTR DR  APPLE VALLEY, CA 92307   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I RXX DDR - OTHER UNENCUM OLF-ACR-ACR  C RS23-RP01 6,402.00  6,402.00    ** TOTAL FOR AGENCY WY20 6,402.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 05/30/13 TIME: 09.39.26 PROPERTY TAX DIVISION PAGE 83  AGENCY APPORTIONMENT REPORT: OFA DDR DISTRIBUTION / COLLECTION PERIOD 04/11/13 - 05/29/13 AGENCY: ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL   ** GRAND TOTAL ** ¤