PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** 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 RXP 44,220.28 44,220.28 44,220.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,220.28 .00 44,220.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C RXP 7,889.20 7,889.20 7,889.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,889.20 .00 7,889.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** 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 RXP 559.65 559.65 559.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 559.65 .00 559.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** 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 RXP 1,538.09 1,538.09 C RYT 934.88 934.88 2,472.97 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C RXP 548.40 548.40 C RYT 333.33 333.33 881.73 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C RXP 440.42 440.42 C RYT 267.70 267.70 708.12 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C RXP 143.76 143.76 C RYT 87.38 87.38 231.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,293.96 .00 4,293.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C RXP 27,929.32 27,929.32 27,929.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,929.32 .00 27,929.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: RS22 SUCCESSOR AGY FOR UPLAND RDA **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** ADDRESS: 460 N. EUCLID AVE. UPLAND, CA 91785 ATTN: JEFF ZWACK _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS OUB RSA RSA C RXP 300,275.89- 300,275.89- C RXV 300,275.89 300,275.89 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** 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 JQB S71 001 C RXP 12,966.30 12,966.30 C RYT 7,881.14 7,881.14 20,847.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,847.44 .00 20,847.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** 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 JKR S45 001 C RXP 5,469.83 5,469.83 C RYT 3,324.65 3,324.65 8,794.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,794.48 .00 8,794.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** 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 JOS S63 001 C RXP 4,421.67 4,421.67 C RYT 2,687.57 2,687.57 7,109.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,109.24 .00 7,109.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** 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 JNW S59 001 C RXP 86,145.34 86,145.34 C RYT 52,360.62 52,360.62 138,505.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,505.96 .00 138,505.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WEN MAI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C RXP 22,818.52 22,818.52 22,818.52 GA05 SBCFPD-ADMIN FPD 106 100 C RXP 1,456.50 1,456.50 1,456.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,275.02 .00 24,275.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ 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 OHB ACR ACR C RXP 436.17 436.17 436.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 436.17 .00 436.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ 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 OKH ACR ACR C RXP 1,496.75 1,496.75 1,496.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,496.75 .00 1,496.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/22/2025 TO 05/16/2025 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 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 ORIGINAL OKF ACR ACR C RXP 5,092.96 5,092.96 5,092.96 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C RXP 8,825.46 8,825.46 8,825.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,918.42 .00 13,918.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:28:00 PROPERTY TAX DIVISION DATE: 05/16/2025 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 300,275.89 AGENCY DEDUCTION .00 NET AGENCY TRANSFERS 300,275.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________