¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 1  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F AAA-FAD-FAD  C RS05-RP01 696,785.61  C RS08-RP01 29,005.00  C RS10-RP01 533,091.00  C RS12-RP01 7,346.63  C RS13-RP01 970,373.00  C RS16-RP01 4,575,650.00  C RS23-RP01 1,008,586.00  C RS25-RP01 3,303.00  7,824,140.24    ** TOTAL FOR AGENCY AB01 7,824,140.24 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 2  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND ADDRESS: ATTN: LISA ALVAREZ    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  C RS05-RP01 1,055,098.73  C RS08-RP01 43,921.00  C RS10-RP01 807,225.00  C RS12-RP01 11,123.22  C RS13-RP01 1,456,775.00  C RS16-RP01 6,928,603.00  C RS23-RP01 1,527,242.00  C RS25-RP01 5,006.00  11,834,993.95    ** TOTAL FOR AGENCY AB02 11,834,993.95 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 3  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F RFA-091-091  C RS05-RP01 122,601.65  C RS13-RP01 169,246.00  C RS16-RP01 805,313.00  1,097,160.65    ** TOTAL FOR AGENCY BF01 1,097,160.65 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 4  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F RFF-092-092  C RS08-RP01 5,149.00  C RS10-RP01 34,099.00  C RS12-RP01 134.13  39,382.13    ** TOTAL FOR AGENCY BF02 39,382.13 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 5  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F RFL-093-093  C RS10-RP01 59,690.00  C RS12-RP01 1,153.63  C RS25-RP01 579.00  61,422.63    ** TOTAL FOR AGENCY BF03 61,422.63 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 6  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F RFQ-094-094  C RS23-RP01 159,317.00  159,317.00    ** TOTAL FOR AGENCY BF04 159,317.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 7  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F RFZ-097-097  C RS05-RP01 8,696.63  C RS08-RP01 362.00  C RS10-RP01 2,398.00  C RS12-RP01 9.44  C RS13-RP01 12,010.00  C RS16-RP01 57,125.00  80,601.07    ** TOTAL FOR AGENCY BF07 80,601.07 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 8  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F RFZ-097-097  C RS10-RP01 2,062.00  C RS12-RP01 39.84  C RS23-RP01 6,096.00  C RS25-RP01 20.00  8,217.84    ** TOTAL FOR AGENCY BF08 8,217.84 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 9  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F SAP-CLB-CLB  C RS05-RP01 67,452.34  C RS08-RP01 2,809.00  C RS10-RP01 51,619.00  C RS12-RP01 711.39  C RS13-RP01 93,169.00  C RS25-RP01 320.00  216,080.73    ** TOTAL FOR AGENCY BL01 216,080.73 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 10  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS05-RP01 23,909.58  C RS08-RP01 995.00  C RS10-RP01 18,292.00  C RS12-RP01 252.05  C RS13-RP01 33,014.00  C RS16-RP01 157,012.00  C RS23-RP01 34,610.00  C RS25-RP01 113.00  268,197.63 GA02 GENERAL TAX LEVY - R O P RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS10-RP01 1,368.00  C RS23-RP01 5,932.00  7,300.00 GA03 GENERAL TAX LEVY - PHYS HAND RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS05-RP01 9,402.03  C RS08-RP01 391.00  C RS10-RP01 4,056.00  C RS12-RP01 99.16  C RS13-RP01 17.00  C RS16-RP01 61,747.00  C RS23-RP01 13,616.00  C RS25-RP01 45.00  89,373.19 GA04 GENERAL TAX LEVY - MENT RET RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS05-RP01 7,548.78  C RS13-RP01 17.00  C RS16-RP01 49,592.00  C RS23-RP01 10,933.00  C RS25-RP01 35.00  68,125.78 GA05 GENERAL TAX LEVY - DEV CENTER RXW DDR-LMIHF UNENCUMB F JWW-S86-001  C RS05-RP01 2,463.91  C RS08-RP01 103.00  C RS10-RP01 1,063.00  C RS12-RP01 25.99  C RS13-RP01 9.00  C RS16-RP01 16,183.00  C RS23-RP01 3,570.00  C RS25-RP01 12.00  23,429.90 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 11  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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    ** TOTAL FOR AGENCY BS01 456,426.50 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 12  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 AGENCY: CC08 CITY OF CHINO ADDRESS: 13220 CENTRAL AVE  CHINO, CA 91710  ATTN: FINANCE DEPT.  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXW DDR-LMIHF UNENCUMB F OAG-ACR-ACR  C RS05-RP01 507,742.50  507,742.50    ** TOTAL FOR AGENCY CC08 507,742.50 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 13  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OAP-ACR-ACR  C RS08-RP01 45,553.00  45,553.00    ** TOTAL FOR AGENCY CC14 45,553.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 14  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OCF-ACR-ACR  C RS10-RP01 937,492.00  937,492.00    ** TOTAL FOR AGENCY CC15 937,492.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 15  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 AGENCY: CC16 CITY OF LOMA LINDA ADDRESS: 25541 BARTON ROAD  LOMA LINDA, CA 92354  ATTN: FINANCE DEPARTMENT  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RXW DDR-LMIHF UNENCUMB F OAR-ACR-ACR  C RS12-RP01 5,417.31  5,417.31    ** TOTAL FOR AGENCY CC16 5,417.31 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 16  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OAT-ACR-ACR  C RS13-RP01 979,087.00  979,087.00    ** TOTAL FOR AGENCY CC18 979,087.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 17  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OBN-ACR-ACR  C RS16-RP01 1,576,317.00  1,576,317.00    ** TOTAL FOR AGENCY CC24 1,576,317.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 18  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OBL-ACR-ACR  C RS23-RP01 1,117,675.00  1,117,675.00    ** TOTAL FOR AGENCY CC34 1,117,675.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 19  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OCA-ACR-ACR  C RS25-RP01 5,767.00  5,767.00    ** TOTAL FOR AGENCY CC35 5,767.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 20  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OBN-ACR-ACR  C RS16-RP01 3,847,990.00  3,847,990.00    ** TOTAL FOR AGENCY CS24 3,847,990.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 21  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OBL-ACR-ACR  C RS23-RP01 24.00  24.00    ** TOTAL FOR AGENCY CS33 24.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 22  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OBL-ACR-ACR  C RS23-RP01 60,372.00  60,372.00    ** TOTAL FOR AGENCY CS37 60,372.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 23  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 AGENCY: RS05 SUCCESSOR AGY FOR CHINO RDA ADDRESS: 13220 CENTRAL AVENUE  CHINO, CA 91710  ATTN: ROB BURNS  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTM-RSA-RSA  C RS05-RP01 4,747,187.50  4,747,187.50 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTM-RSA-RSA  C AB01-GA01 696,785.61-  C AB02-GA01 1,055,098.73-  C BF01-GA01 122,601.65-  C BF07-GA01 8,696.63-  C BL01-GA01 67,452.34-  C BS01-GA01 23,909.58-  C BS01-GA03 9,402.03-  C BS01-GA04 7,548.78-  C BS01-GA05 2,463.91-  C CC08-GA01 507,742.50-  C SC16-GA01 201,490.58-  C SU18-GA01 1,458,918.97-  C WF07-GA02 153,416.94-  C WF07-GA03 151,566.26-  C WR04-GL01 8,951.10-  C WT09-GL01 52,866.71-  C WU08-GA01 62,571.73-  C WU08-GA03 15,136.63-  C WU08-GA05 137,133.86-  C WW21-GA01 3,432.96-  4,747,187.50-    ** TOTAL FOR AGENCY RS05 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 24  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 228,092.00  228,092.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTP-RSA-RSA  C AB01-GA01 29,005.00-  C AB02-GA01 43,921.00-  C BF02-GA01 5,149.00-  C BF07-GA01 362.00-  C BL01-GA01 2,809.00-  C BS01-GA01 995.00-  C BS01-GA03 391.00-  C BS01-GA05 103.00-  C CC14-GA01 45,553.00-  C SC54-GA01 10,194.00-  C SU20-GA01 60,515.00-  C UF01-GA01 23,575.00-  C WR01-GL01 274.00-  C WU23-GA01 5,246.00-  228,092.00-    ** TOTAL FOR AGENCY RS08 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 25  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 3,937,969.00  3,937,969.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTR-RSA-RSA  C AB01-GA01 533,091.00-  C AB02-GA01 807,225.00-  C BF02-GA01 34,099.00-  C BF03-GA01 59,690.00-  C BF07-GA01 2,398.00-  C BF08-GA01 2,062.00-  C BL01-GA01 51,619.00-  C BS01-GA01 18,292.00-  C BS01-GA02 1,368.00-  C BS01-GA03 4,056.00-  C BS01-GA05 1,063.00-  C CC15-GA01 937,492.00-  C SC54-GA01 187,356.00-  C SU48-GA01 620,846.00-  C SU54-GA01 568,747.00-  C WR04-GL01 6,760.00-  C WT01-GL01 5,392.00-  C WU23-GA01 96,413.00-  3,937,969.00-    ** TOTAL FOR AGENCY RS10 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 26  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 AGENCY: RS12 SUCCESSOR AGY FOR LOMA LINDA RDA ADDRESS: 25541 BARTON RD  LOMA LINDA, CA 92354  ATTN: DIANA DEANDA  ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ RP01 ROPS RXV ABX1 26 REMITTANCE OTS-RSA-RSA  C RS12-RP01 45,584.86  45,584.86 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTS-RSA-RSA  C AB01-GA01 7,346.63-  C AB02-GA01 11,123.22-  C BF02-GA01 134.13-  C BF03-GA01 1,153.63-  C BF07-GA01 9.44-  C BF08-GA01 39.84-  C BL01-GA01 711.39-  C BS01-GA01 252.05-  C BS01-GA03 99.16-  C BS01-GA05 25.99-  C CC16-GA01 5,417.31-  C SC54-GA01 2,581.86-  C SU20-GA01 1,576.29-  C SU48-GA01 13,615.60-  C WR04-GL01 91.20-  C WT01-GL01 78.47-  C WU23-GA01 1,328.65-  45,584.86-    ** TOTAL FOR AGENCY RS12 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 27  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 6,884,598.00  6,884,598.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTT-RSA-RSA  C AB01-GA01 970,373.00-  C AB02-GA01 1,456,775.00-  C BF01-GA01 169,246.00-  C BF07-GA01 12,010.00-  C BL01-GA01 93,169.00-  C BS01-GA01 33,014.00-  C BS01-GA03 17.00-  C BS01-GA04 17.00-  C BS01-GA05 9.00-  C CC18-GA01 979,087.00-  C SC16-GA01 278,204.00-  C SE44-GA01 1,253,740.00-  C SH16-GA01 1,012,660.00-  C SU62-GA01 3,146.00-  C WR04-GL01 10,073.00-  C WT09-GL01 59,497.00-  C WU08-GA01 109,238.00-  C WU08-GA05 189,263.00-  C WW21-GA01 255,060.00-  6,884,598.00-    ** TOTAL FOR AGENCY RS13 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 28  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 31,222,675.00  31,222,675.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OTX-RSA-RSA  C AB01-GA01 4,575,650.00-  C AB02-GA01 6,928,603.00-  C BF01-GA01 805,313.00-  C BF07-GA01 57,125.00-  C BS01-GA01 157,012.00-  C BS01-GA03 61,747.00-  C BS01-GA04 49,592.00-  C BS01-GA05 16,183.00-  C CC24-GA01 1,576,317.00-  C CS24-GA01 3,847,990.00-  C SC16-GA01 1,323,254.00-  C SE04-GA01 179,392.00-  C SE14-GA01 740,392.00-  C SE22-GA01 2,599,775.00-  C SE24-GA01 1,886,202.00-  C SH16-GA01 4,827,317.00-  C WR04-GL01 60,477.00-  C WT09-GL01 154,531.00-  C WU08-GA01 2,157.00-  C WU08-GA03 472,921.00-  C WU08-GA05 900,725.00-  31,222,675.00-    ** TOTAL FOR AGENCY RS16 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 29  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 7,216,798.00  7,216,798.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OUC-RSA-RSA  C AB01-GA01 1,008,586.00-  C AB02-GA01 1,527,242.00-  C BF04-GA01 159,317.00-  C BF08-GA01 6,096.00-  C BS01-GA01 34,610.00-  C BS01-GA02 5,932.00-  C BS01-GA03 13,616.00-  C BS01-GA04 10,933.00-  C BS01-GA05 3,570.00-  C CC34-GA01 1,117,675.00-  C CS33-GA01 24.00-  C CS37-GI01 60,372.00-  C SC66-GA01 453,187.00-  C SE64-GA01 1,471,150.00-  C SH66-GA01 1,235,013.00-  C UD44-GA01 69,905.00-  C WR03-GL01 4,140.00-  C WY20-GI01 35,430.00-  7,216,798.00-    ** TOTAL FOR AGENCY RS23 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 30  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 25,000.00  25,000.00 RP01 ROPS RXW DDR-LMIHF UNENCUMB F OUD-RSA-RSA  C AB01-GA01 3,303.00-  C AB02-GA01 5,006.00-  C BF03-GA01 579.00-  C BF08-GA01 20.00-  C BL01-GA01 320.00-  C BS01-GA01 113.00-  C BS01-GA03 45.00-  C BS01-GA04 35.00-  C BS01-GA05 12.00-  C CC35-GA01 5,767.00-  C SC54-GA01 1,162.00-  C SU48-GA01 129.00-  C SU68-GA01 6,408.00-  C WR04-GL01 38.00-  C WU23-GA01 598.00-  C WW29-GA01 568.00-  C WW29-GA02 897.00-  25,000.00-    ** TOTAL FOR AGENCY RS25 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 31  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JQB-S71-001  C RS05-RP01 201,490.58  C RS13-RP01 278,204.00  C RS16-RP01 1,323,254.00  1,802,948.58    ** TOTAL FOR AGENCY SC16 1,802,948.58 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 32  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JQF-S72-001  C RS08-RP01 10,194.00  C RS10-RP01 187,356.00  C RS12-RP01 2,581.86  C RS25-RP01 1,162.00  201,293.86    ** TOTAL FOR AGENCY SC54 201,293.86 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 33  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JQK-S73-001  C RS23-RP01 453,187.00  453,187.00    ** TOTAL FOR AGENCY SC66 453,187.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 34  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JAI-S02-001  C RS16-RP01 179,392.00  179,392.00    ** TOTAL FOR AGENCY SE04 179,392.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 35  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JDT-S09-001  C RS16-RP01 740,392.00  740,392.00    ** TOTAL FOR AGENCY SE14 740,392.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 36  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JGL-S15-001  C RS16-RP01 2,599,775.00  2,599,775.00    ** TOTAL FOR AGENCY SE22 2,599,775.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 37  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JGZ-S18-001  C RS16-RP01 1,886,202.00  1,886,202.00    ** TOTAL FOR AGENCY SE24 1,886,202.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 38  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JKR-S45-001  C RS13-RP01 1,253,740.00  1,253,740.00    ** TOTAL FOR AGENCY SE44 1,253,740.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 39  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JNO-S57-001  C RS23-RP01 1,471,150.00  1,471,150.00    ** TOTAL FOR AGENCY SE64 1,471,150.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 40  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JOS-S63-001  C RS13-RP01 1,012,660.00  C RS16-RP01 4,827,317.00  5,839,977.00    ** TOTAL FOR AGENCY SH16 5,839,977.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 41  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JPI-S68-001  C RS23-RP01 1,235,013.00  1,235,013.00    ** TOTAL FOR AGENCY SH66 1,235,013.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 42  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JEI-S10-001  C RS05-RP01 1,458,918.97  1,458,918.97    ** TOTAL FOR AGENCY SU18 1,458,918.97 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 43  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JFC-S13-001  C RS08-RP01 60,515.00  C RS12-RP01 1,576.29  62,091.29    ** TOTAL FOR AGENCY SU20 62,091.29 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 44  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JLV-S49-001  C RS10-RP01 620,846.00  C RS12-RP01 13,615.60  C RS25-RP01 129.00  634,590.60    ** TOTAL FOR AGENCY SU48 634,590.60 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 45  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JRK-S76-001  C RS10-RP01 568,747.00  568,747.00    ** TOTAL FOR AGENCY SU54 568,747.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 46  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JNW-S59-001  C RS13-RP01 3,146.00  3,146.00    ** TOTAL FOR AGENCY SU62 3,146.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 47  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F JOF-S60-001  C RS25-RP01 6,408.00  6,408.00    ** TOTAL FOR AGENCY SU68 6,408.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 48  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F EBJ-400-400  C RS23-RP01 69,905.00  69,905.00    ** TOTAL FOR AGENCY UD44 69,905.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 49  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F FVZ-580-1000  C RS08-RP01 23,575.00  23,575.00    ** TOTAL FOR AGENCY UF01 23,575.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 50  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST ADDRESS: 14011 CITY CENTER DRIVE  CHINO HILLS, CA 91709   ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL __________________________________________________________________________________________________________________________________________________ GA02 GENERAL TAX LEVY INCORPORATED AREA RXW DDR-LMIHF UNENCUMB F OQI-ACR-ACR  C RS05-RP01 153,416.94  153,416.94 GA03 GENERAL TAX LEVY CHINO AREA RXW DDR-LMIHF UNENCUMB F OQI-ACR-ACR  C RS05-RP01 151,566.26  151,566.26    ** TOTAL FOR AGENCY WF07 304,983.20 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 51  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OHY-ACR-ACR  C RS08-RP01 274.00  274.00    ** TOTAL FOR AGENCY WR01 274.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 52  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OLG-ACR-ACR  C RS23-RP01 4,140.00  4,140.00    ** TOTAL FOR AGENCY WR03 4,140.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 53  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OHB-ACR-ACR  C RS05-RP01 8,951.10  C RS10-RP01 6,760.00  C RS12-RP01 91.20  C RS13-RP01 10,073.00  C RS16-RP01 60,477.00  C RS25-RP01 38.00  86,390.30    ** TOTAL FOR AGENCY WR04 86,390.30 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 54  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OJS-ACR-ACR  C RS10-RP01 5,392.00  C RS12-RP01 78.47  5,470.47    ** TOTAL FOR AGENCY WT01 5,470.47 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 55  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OKH-ACR-ACR  C RS05-RP01 52,866.71  C RS13-RP01 59,497.00  C RS16-RP01 154,531.00  266,894.71    ** TOTAL FOR AGENCY WT09 266,894.71 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 56  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OKF-ACR-ACR  C RS05-RP01 62,571.73  C RS13-RP01 109,238.00  C RS16-RP01 2,157.00  173,966.73 GA03 GENERAL TAX LEVY MID-VLY RXW DDR-LMIHF UNENCUMB F OKF-ACR-ACR  C RS05-RP01 15,136.63  C RS16-RP01 472,921.00  488,057.63 GA05 GENERAL TAX LEVY IMP C RXW DDR-LMIHF UNENCUMB F OKF-ACR-ACR  C RS05-RP01 137,133.86  C RS13-RP01 189,263.00  C RS16-RP01 900,725.00  1,227,121.86    ** TOTAL FOR AGENCY WU08 1,889,146.22 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 57  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OLL-ACR-ACR  C RS08-RP01 5,246.00  C RS10-RP01 96,413.00  C RS12-RP01 1,328.65  C RS25-RP01 598.00  103,585.65    ** TOTAL FOR AGENCY WU23 103,585.65 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 58  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OLH-ACR-ACR  C RS05-RP01 3,432.96  C RS13-RP01 255,060.00  258,492.96    ** TOTAL FOR AGENCY WW21 258,492.96 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 59  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OLZ-ACR-ACR  C RS25-RP01 568.00  568.00 GA02 GENERAL TAX LEVY IMP DIST A RXW DDR-LMIHF UNENCUMB F OLZ-ACR-ACR  C RS25-RP01 897.00  897.00    ** TOTAL FOR AGENCY WW29 1,465.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 60  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 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 RXW DDR-LMIHF UNENCUMB F OLF-ACR-ACR  C RS23-RP01 35,430.00  35,430.00    ** TOTAL FOR AGENCY WY20 35,430.00 ¤ PGM-ID: PI867DYL SAN BERNARDINO COUNTY AUDITOR/CONTROLLER DATE 01/02/13 TIME: 08.02.00 PROPERTY TAX DIVISION PAGE 61  AGENCY APPORTIONMENT REPORT: RDA RPTTF DISTRIBUTION / COLLECTION PERIOD 05/01/12-12/13/12 AGENCY: ADDRESS:    ACCOUNT APPOR STAT FROM TO CODE NAME STAT TYPE NAME FUND CODE AGENCY APPORTIONMENT AMT STAT TOTAL   ** GRAND TOTAL ** 54,307,904.36 ¤