PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA FAD FAD C RXK 2,092,304.42 2,092,304.42 C RXP 10,050.87 10,050.87 C RXU 44,756.91 44,756.91 2,147,112.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,147,112.20 .00 2,147,112.20 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C RXP .00 C RXU 67,772.58 67,772.58 C RYK 23,472.02- 23,472.02- C RYL 30,735.87- 30,735.87- C RYM 5,595.64- 5,595.64- C RYN 6,184.66- 6,184.66- C RYO 339.02- 339.02- C RYP 1,445.37- 1,445.37- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C RXK 330,540.75 330,540.75 C RXP 1,594.84 1,594.84 C RXU 7,070.13 7,070.13 339,205.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,205.72 .00 339,205.72 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C RXK 12,647.82 12,647.82 C RXP 60.85 60.85 C RXU 270.56 270.56 12,979.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,979.23 .00 12,979.23 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C RXK 202,609.19 202,609.19 C RXP 998.70 998.70 C RXU 4,334.21 4,334.21 207,942.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,942.10 .00 207,942.10 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C RXF 291.79 291.79 C RXG 1,243.94 1,243.94 C RXP 344.94 344.94 C RXT 39,451.48 39,451.48 C RYI 13,466.69- 13,466.69- C RYO 170.89 170.89 C RYP 728.63 728.63 C RYT 200.94 200.94 28,965.92 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C RXF 50.02 50.02 C RXG 213.22 213.22 C RXP 59.18 59.18 C RXT 6,763.88 6,763.88 C RYI 2,308.90- 2,308.90- C RYO 29.30 29.30 C RYP 124.90 124.90 C RYT 34.47 34.47 4,966.07 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C RXF 114.76 114.76 C RXG 489.26 489.26 C RXP 135.93 135.93 C RXT 15,518.90 15,518.90 C RYI 5,297.46- 5,297.46- C RYO 67.22 67.22 C RYP 286.58 286.58 C RYT 79.18 79.18 11,394.37 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C RXF 92.15 92.15 C RXG 392.85 392.85 C RXT 12,460.50 12,460.50 C RYI 4,253.44- 4,253.44- C RYO 53.98 53.98 C RYP 230.11 230.11 8,976.15 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C RXF 30.09 30.09 C RXG 128.30 128.30 C RXP 35.63 35.63 C RXT 4,067.89 4,067.89 C RYI 1,388.53- 1,388.53- C RYO 17.63 17.63 C RYP 75.15 75.15 C RYT 20.76 20.76 2,986.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,289.43 .00 57,289.43 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C RXP 8,091.49 8,091.49 8,091.49 GA02 BARSTOW PARK - GTL OAC ACR ACR C RXP 5,017.52 5,017.52 5,017.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,109.01 .00 13,109.01 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C RXU 5,027.32 5,027.32 5,027.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,027.32 .00 5,027.32 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C RXK 932,486.00 932,486.00 C RXU 48,398.62 48,398.62 980,884.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 980,884.62 .00 980,884.62 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C RXU 3,240.51 3,240.51 3,240.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,240.51 .00 3,240.51 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQM RSA 33G1 C RXA 9,375.30- 9,375.30- C RXK 3,722,657.25- 3,722,657.25- C RXL 4,039,319.53- 4,039,319.53- C RXR 1,098,705.51- 1,098,705.51- C RXS 190,242.77- 190,242.77- C RXT 70,937.12- 70,937.12- C RXY 13,571.10 13,571.10 C RYG 351,431.61 351,431.61 C RYH 55,524.49 55,524.49 C RYI 25,916.96 25,916.96 C RYJ 446,444.16- 446,444.16- 9,131,237.48- RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C RXA 1,609.41- 1,609.41- C RXB 40,072.31- 40,072.31- C RXC 52,473.44- 52,473.44- C RXD 9,553.10- 9,553.10- C RXE 10,558.68- 10,558.68- C RXF 578.81- 578.81- C RXG 2,467.57- 2,467.57- C RXL 1,093,028.07- 1,093,028.07- C RXU 199,361.96- 199,361.96- 1,409,703.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,540,940.83- .00 10,540,940.83- _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OQJ RSA 35G1 C RXA 968.19- 968.19- C RXK 384,778.84- 384,778.84- C RXL 403,503.05- 403,503.05- C RXR 113,460.17- 113,460.17- C RXS 19,645.81- 19,645.81- C RXT 7,325.53- 7,325.53- C RXY 522.38 522.38 C RYG 12,360.75 12,360.75 C RYI 798.06 798.06 C RYJ 13,681.19- 13,681.19- 929,681.59- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,681.59- .00 929,681.59- _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RS03 SUCCESSOR AGY FOR BARSTOW RDA **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW AVENUE BARSTOW, CA 92311 ATTN: CINDY PROTHRO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS OTK RSA RSA C RXP 88,983.50- 88,983.50- C RXV 88,983.50 88,983.50 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RS09 SUCCESSOR AGY FOR HESPERIA RDA **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 ATTN: STEVEN LANSTBERGER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS OTQ RSA RSA C RXL 5,535,850.65 5,535,850.65 C RYJ 460,125.35 460,125.35 5,995,976.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,995,976.00 .00 5,995,976.00 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: RS28 ATC ABX1 26 ADMIN CHARGE **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RA01 ABX1 26 ADMIN CHARGE AAA ATX 340 C RXA 11,952.90 11,952.90 11,952.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,952.90 .00 11,952.90 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C RXP 5,838.70 5,838.70 C RYT 3,401.25 3,401.25 9,239.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,239.95 .00 9,239.95 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C RXD 9,553.10 9,553.10 C RXE 10,558.68 10,558.68 C RXS 209,888.58 209,888.58 C RYH 55,524.49- 55,524.49- C RYM 5,595.64 5,595.64 C RYN 6,184.66 6,184.66 186,256.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186,256.17 .00 186,256.17 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C RXP 19,716.18 19,716.18 C RYT 11,485.37 11,485.37 31,201.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,201.55 .00 31,201.55 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C RXB 38,916.16 38,916.16 C RXC 50,959.50 50,959.50 C RXR 1,212,165.68 1,212,165.68 C RYG 363,792.36- 363,792.36- C RYK 22,794.81 22,794.81 C RYL 29,849.09 29,849.09 990,892.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990,892.88 .00 990,892.88 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C RXB 1,156.15 1,156.15 C RXC 1,513.94 1,513.94 C RYK 677.21 677.21 C RYL 886.78 886.78 4,234.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,234.08 .00 4,234.08 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C RXP 911.77 911.77 911.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.77 .00 911.77 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C RXK 145,035.67 145,035.67 C RXU 3,102.35 3,102.35 148,138.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,138.02 .00 148,138.02 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C RXP 422.70 422.70 422.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 422.70 .00 422.70 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C RXP 20,094.17 20,094.17 20,094.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,094.17 .00 20,094.17 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C RXK 349,871.50 349,871.50 C RXU 13,619.37 13,619.37 363,490.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,490.87 .00 363,490.87 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C RXP 36.55 36.55 C RXU 174.04 174.04 210.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.59 .00 210.59 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/17/2015 TO 04/29/2016 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OLF ACR ACR C RXK 41,940.74 41,940.74 C RXP 351.51 351.51 C RXU 1,595.36 1,595.36 C RXY 14,093.48- 14,093.48- 29,794.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,794.13 .00 29,794.13 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:58:32 PROPERTY TAX DIVISION DATE: 06/07/2016 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 88,983.50 AGENCY DEDUCTION .00 NET AGENCY TRANSFERS 88,983.50 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 28