PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36001006 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ADELANTO - PROJ 76-1 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $56,000 $0 $56,000 2) INCREMENT ASSESSED VALUATION $1,684,570 $0 $1,684,570 3) TOTAL ASSESSED VALUATION $1,740,570 $0 $1,740,570 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $14,965 $0 $14,965 12) TOTAL TAX INCREMENT ALLOCATED $14,965 $0 $14,965 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 1 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36001008 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ADELANTO - PROJECT 80-1 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $21,992,540 $66,737 $22,059,277 2) INCREMENT ASSESSED VALUATION $667,037,871 $74,842,117 $741,879,988 3) TOTAL ASSESSED VALUATION $689,030,411 $74,908,854 $763,939,265 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $1,136,186 $0 $1,136,186 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $10,432 $0 $10,432 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $240,790 $0 $240,790 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $1,387,408 $0 $1,387,408 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $5,453,528 $0 $5,453,528 12) TOTAL TAX INCREMENT ALLOCATED $6,840,936 $0 $6,840,936 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 2 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ADELANTO - PROJECT 3 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $33,638,351 $3,130,028 $36,768,379 2) INCREMENT ASSESSED VALUATION $54,217,649 $5,505,585 $59,723,234 3) TOTAL ASSESSED VALUATION $87,856,000 $8,635,613 $96,491,613 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $450,583 $0 $450,583 12) TOTAL TAX INCREMENT ALLOCATED $450,583 $0 $450,583 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 3 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36053018 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: APPLE VALLEY PROJECT #2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $404,969,534 $13,642,142 $418,611,676 2) INCREMENT ASSESSED VALUATION $462,674,528 $9,299,795 $471,974,323 3) TOTAL ASSESSED VALUATION $867,644,062 $22,941,937 $890,585,999 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,235,173 $0 $4,235,173 12) TOTAL TAX INCREMENT ALLOCATED $4,235,173 $0 $4,235,173 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 4 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: BARSTOW - CENTRAL PROJECT AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $118,569,212 $16,326,295 $134,895,507 2) INCREMENT ASSESSED VALUATION $359,311,902 $35,290,926 $394,602,828 3) TOTAL ASSESSED VALUATION $477,881,114 $51,617,221 $529,498,335 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,154,887 $0 $4,154,887 12) TOTAL TAX INCREMENT ALLOCATED $4,154,887 $0 $4,154,887 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 5 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: BARSTOW - PROJECT 2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $16,544,317 $1,103,713 $17,648,030 2) INCREMENT ASSESSED VALUATION $55,508,428 $1,596,766 $57,105,194 3) TOTAL ASSESSED VALUATION $72,052,745 $2,700,479 $74,753,224 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $535,668 $0 $535,668 12) TOTAL TAX INCREMENT ALLOCATED $535,668 $0 $535,668 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 6 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36082015 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: BIG BEAR LAKE - ORIGINAL ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $41,674,758 $3,172,162 $44,846,920 2) INCREMENT ASSESSED VALUATION $535,749,520 $19,720,491 $555,470,011 3) TOTAL ASSESSED VALUATION $577,424,278 $22,892,653 $600,316,931 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $42,086 $0 $42,086 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $133,087 $0 $133,087 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $175,173 $0 $175,173 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $5,382,453 $0 $5,382,453 12) TOTAL TAX INCREMENT ALLOCATED $5,557,626 $0 $5,557,626 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 7 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36082048 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: BIG BEAR LAKE - MOONRIDGE ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $12,965,264 $2,804,918 $15,770,182 2) INCREMENT ASSESSED VALUATION $96,895,490 $1,945,920 $98,841,410 3) TOTAL ASSESSED VALUATION $109,860,754 $4,750,838 $114,611,592 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $143,495 $0 $143,495 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $143,495 $0 $143,495 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,005,812 $0 $1,005,812 12) TOTAL TAX INCREMENT ALLOCATED $1,149,307 $0 $1,149,307 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 8 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: CEDAR GLEN ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $184,496,710 $3,473,841 $187,970,551 2) INCREMENT ASSESSED VALUATION $77,649,034 $1,254,296- $76,394,738 3) TOTAL ASSESSED VALUATION $262,145,744 $2,219,545 $264,365,289 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $21,694 $0 $21,694 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $36,828 $0 $36,828 7) COMMUNITY COLLEGE DISTRICTS $7,631 $0 $7,631 8) SPECIAL DISTRICTS $52,972 $0 $52,972 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $119,125 $0 $119,125 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $648,492 $0 $648,492 12) TOTAL TAX INCREMENT ALLOCATED $767,617 $0 $767,617 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 9 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36150018 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: CHINO - CENTRAL CITY PROJECT ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $40,886,148 $6,719,541 $47,605,689 2) INCREMENT ASSESSED VALUATION $615,078,279 $57,108,049 $672,186,328 3) TOTAL ASSESSED VALUATION $655,964,427 $63,827,590 $719,792,017 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $6,706,732 $0 $6,706,732 12) TOTAL TAX INCREMENT ALLOCATED $6,706,732 $0 $6,706,732 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 10 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36150003 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: CHINO - PROJECT AREA #2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $84,570,498 $4,448,820 $89,019,318 2) INCREMENT ASSESSED VALUATION $1,061,752,966 $183,669,243 $1,245,422,209 3) TOTAL ASSESSED VALUATION $1,146,323,464 $188,118,063 $1,334,441,527 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $12,731,850 $0 $12,731,850 12) TOTAL TAX INCREMENT ALLOCATED $12,731,850 $0 $12,731,850 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 11 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: COLTON - RANCHO/MILL ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $30,604,766 $4,646,116 $35,250,882 2) INCREMENT ASSESSED VALUATION $27,673,331 $16,045,092 $43,718,423 3) TOTAL ASSESSED VALUATION $58,278,097 $20,691,208 $78,969,305 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $343,710 $0 $343,710 12) TOTAL TAX INCREMENT ALLOCATED $343,710 $0 $343,710 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 12 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36183064 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: COLTON - SANTA ANA RIVER ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $9,305,478 $471,940 $9,777,418 2) INCREMENT ASSESSED VALUATION $232,084,281 $45,627,961 $277,712,242 3) TOTAL ASSESSED VALUATION $241,389,759 $46,099,901 $287,489,660 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $77,528 $0 $77,528 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $80,973 $0 $80,973 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $158,501 $0 $158,501 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $3,121,727 $0 $3,121,727 12) TOTAL TAX INCREMENT ALLOCATED $3,280,228 $0 $3,280,228 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 13 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36183021 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: COLTON - DOWNTOWN PROJECT AREA NO 1 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $1,367,040 $401,840 $1,768,880 2) INCREMENT ASSESSED VALUATION $10,755,822 $2,052,044 $12,807,866 3) TOTAL ASSESSED VALUATION $12,122,862 $2,453,884 $14,576,746 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $119,833 $0 $119,833 12) TOTAL TAX INCREMENT ALLOCATED $119,833 $0 $119,833 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 14 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36183023 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: COLTON - DOWNTOWN PROJECT AREA NO 2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $1,292,080 $438,360 $1,730,440 2) INCREMENT ASSESSED VALUATION $5,139,169 $1,095,932 $6,235,101 3) TOTAL ASSESSED VALUATION $6,431,249 $1,534,292 $7,965,541 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $66,260 $0 $66,260 12) TOTAL TAX INCREMENT ALLOCATED $66,260 $0 $66,260 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 15 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36183026 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: COLTON - COOLEY RANCH PROJ AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $2,241,220 $3,800 $2,245,020 2) INCREMENT ASSESSED VALUATION $310,511,861 $63,842,086 $374,353,947 3) TOTAL ASSESSED VALUATION $312,753,081 $63,845,886 $376,598,967 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,484,206 $0 $4,484,206 12) TOTAL TAX INCREMENT ALLOCATED $4,484,206 $0 $4,484,206 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 16 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36183081 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: COLTON - WEST VALLEY ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $28,364,516 $2,645,168 $31,009,684 2) INCREMENT ASSESSED VALUATION $72,202,994 $55,021,648 $127,224,642 3) TOTAL ASSESSED VALUATION $100,567,510 $57,666,816 $158,234,326 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $25,347 $0 $25,347 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $1,389 $1,389 7) COMMUNITY COLLEGE DISTRICTS $0 $229 $229 8) SPECIAL DISTRICTS $24,081 $0 $24,081 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $49,428 $1,618 $51,046 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,340,481 $0 $1,338,863 12) TOTAL TAX INCREMENT ALLOCATED $1,389,909 $0 $1,389,909 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 17 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36183055 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: COLTON - MOUNT VERNON ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $28,484,672 $4,415,904 $32,900,576 2) INCREMENT ASSESSED VALUATION $114,140,408 $3,373,806 $117,514,214 3) TOTAL ASSESSED VALUATION $142,625,080 $7,789,710 $150,414,790 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $264 $264 7) COMMUNITY COLLEGE DISTRICTS $0 $42 $42 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $306 $306 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,324,451 $0 $1,324,145 12) TOTAL TAX INCREMENT ALLOCATED $1,324,451 $0 $1,324,451 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 18 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36306021 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: FONTANA - DOWNTOWN (#1 & #2) ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $38,737,272 $4,782,911 $43,520,183 2) INCREMENT ASSESSED VALUATION $233,447,947 $27,024,628 $260,472,575 3) TOTAL ASSESSED VALUATION $272,185,219 $31,807,539 $303,992,758 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $87,487 $0 $87,487 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $73,653 $0 $73,653 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $161,140 $0 $161,140 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $2,598,815 $0 $2,598,815 12) TOTAL TAX INCREMENT ALLOCATED $2,759,955 $0 $2,759,955 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 19 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36306039 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: FONTANA - JURUPA HILLS ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $13,406,050 $229,800 $13,635,850 2) INCREMENT ASSESSED VALUATION $1,323,415,807 $6,033,736 $1,329,449,543 3) TOTAL ASSESSED VALUATION $1,336,821,857 $6,263,536 $1,343,085,393 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $1,991,624 $0 $1,991,624 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $5 $0 $5 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $569,754 $0 $569,754 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,561,383 $0 $2,561,383 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $12,893,705 $0 $12,893,705 12) TOTAL TAX INCREMENT ALLOCATED $15,455,088 $0 $15,455,088 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 20 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36306051 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: FONTANA - NORTH ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $54,786,193 $1,432,484 $56,218,677 2) INCREMENT ASSESSED VALUATION $5,045,383,589 $130,750,450 $5,176,134,039 3) TOTAL ASSESSED VALUATION $5,100,169,782 $132,182,934 $5,232,352,716 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $2,677,259 $0 $2,677,259 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $2,199,476 $0 $2,199,476 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $4,876,735 $0 $4,876,735 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $51,604,014 $0 $51,604,014 12) TOTAL TAX INCREMENT ALLOCATED $56,480,749 $0 $56,480,749 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 21 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36306064 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: FONTANA - S.W. INDUSTRIAL PARK ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $81,596,798 $13,035,359 $94,632,157 2) INCREMENT ASSESSED VALUATION $1,250,966,197 $350,157,632 $1,601,123,829 3) TOTAL ASSESSED VALUATION $1,332,562,995 $363,192,991 $1,695,755,986 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $260,082 $0 $260,082 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $1,826,135 $0 $1,826,135 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,086,217 $0 $2,086,217 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $16,432,781 $0 $16,432,781 12) TOTAL TAX INCREMENT ALLOCATED $18,518,998 $0 $18,518,998 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 22 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: FONTANA - SIERRA CORRIDOR COMM ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $397,588,365 $19,445,835 $417,034,200 2) INCREMENT ASSESSED VALUATION $920,000,826 $62,876,858 $982,877,684 3) TOTAL ASSESSED VALUATION $1,317,589,191 $82,322,693 $1,399,911,884 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $10,217,469 $0 $10,217,469 12) TOTAL TAX INCREMENT ALLOCATED $10,217,469 $0 $10,217,469 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 23 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: HESPERIA - AREA 1 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $1,464,168,050 $56,882,691 $1,521,050,741 2) INCREMENT ASSESSED VALUATION $2,106,896,929 $92,447,077 $2,199,344,006 3) TOTAL ASSESSED VALUATION $3,571,064,979 $149,329,768 $3,720,394,747 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $22,590,768 $0 $22,590,768 12) TOTAL TAX INCREMENT ALLOCATED $22,590,768 $0 $22,590,768 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 24 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36337018 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: GRAND TERRACE - ORIGINAL ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $132,792,111 $5,043,200 $137,835,311 2) INCREMENT ASSESSED VALUATION $649,434,198 $19,173,260 $668,607,458 3) TOTAL ASSESSED VALUATION $782,226,309 $24,216,460 $806,442,769 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $839,307 $0 $839,307 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $43,097 $0 $43,097 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $1,082,648 $0 $1,082,648 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $1,965,052 $0 $1,965,052 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $5,837,479 $0 $5,837,479 12) TOTAL TAX INCREMENT ALLOCATED $7,802,531 $0 $7,802,531 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 25 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: HESPERIA - AREA 2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $122,875,948 $2,076,944 $124,952,892 2) INCREMENT ASSESSED VALUATION $190,325,092 $4,901,257 $195,226,349 3) TOTAL ASSESSED VALUATION $313,201,040 $6,978,201 $320,179,241 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $2,092,311 $0 $2,092,311 12) TOTAL TAX INCREMENT ALLOCATED $2,092,311 $0 $2,092,311 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 26 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36369001 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: HIGHLAND - AREA 1-PROPOSED ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $226,595,197 $12,422,774 $239,017,971 2) INCREMENT ASSESSED VALUATION $772,259,274 $43,849,975 $816,109,249 3) TOTAL ASSESSED VALUATION $998,854,471 $56,272,749 $1,055,127,220 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $9,405,724 $0 $9,405,724 12) TOTAL TAX INCREMENT ALLOCATED $9,405,724 $0 $9,405,724 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 27 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36467003 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: LOMA LINDA - AREA NO. 2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $27,560,978 $402,479 $27,963,457 2) INCREMENT ASSESSED VALUATION $224,613,717 $9,173,116 $233,786,833 3) TOTAL ASSESSED VALUATION $252,174,695 $9,575,595 $261,750,290 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $222 $222 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $222 $222 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $2,829,512 $0 $2,829,290 12) TOTAL TAX INCREMENT ALLOCATED $2,829,512 $0 $2,829,512 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 28 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36467001 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: LOMA LINDA - AREA NO. 1 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $70,338,489 $3,068,280 $73,406,769 2) INCREMENT ASSESSED VALUATION $416,611,839 $13,350,617 $429,962,456 3) TOTAL ASSESSED VALUATION $486,950,328 $16,418,897 $503,369,225 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $76,849 $0 $76,849 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $194,674 $0 $194,674 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $271,523 $0 $271,523 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,819,118 $0 $4,819,118 12) TOTAL TAX INCREMENT ALLOCATED $5,090,641 $0 $5,090,641 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 29 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36548001 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: MONTCLAIR - AREA NO. 1 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $981,000 $158,080 $1,139,080 2) INCREMENT ASSESSED VALUATION $8,521,454 $2,589,125 $11,110,579 3) TOTAL ASSESSED VALUATION $9,502,454 $2,747,205 $12,249,659 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $116,376 $0 $116,376 12) TOTAL TAX INCREMENT ALLOCATED $116,376 $0 $116,376 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 30 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36548003 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: MONTCLAIR - AREA NO. 2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $410,140 $0 $410,140 2) INCREMENT ASSESSED VALUATION $27,584,751 $29,321 $27,614,072 3) TOTAL ASSESSED VALUATION $27,994,891 $29,321 $28,024,212 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $152,659 $0 $152,659 12) TOTAL TAX INCREMENT ALLOCATED $152,659 $0 $152,659 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 31 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36548005 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: MONTCLAIR - AREA NO. 3 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $74,196,751 $13,593,280 $87,790,031 2) INCREMENT ASSESSED VALUATION $465,472,209 $66,999,229 $532,471,438 3) TOTAL ASSESSED VALUATION $539,668,960 $80,592,509 $620,261,469 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $666,573 $0 $666,573 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $141,544 $0 $141,544 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $808,117 $0 $808,117 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,588,744 $0 $4,588,744 12) TOTAL TAX INCREMENT ALLOCATED $5,396,861 $0 $5,396,861 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 32 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36548007 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: MONTCLAIR - AREA NO. 4 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $20,864,058 $4,110,620 $24,974,678 2) INCREMENT ASSESSED VALUATION $201,203,688 $9,848,300 $211,051,988 3) TOTAL ASSESSED VALUATION $222,067,746 $13,958,920 $236,026,666 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $306,357 $0 $306,357 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $87,403 $0 $87,403 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $393,760 $0 $393,760 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,843,420 $0 $1,843,420 12) TOTAL TAX INCREMENT ALLOCATED $2,237,180 $0 $2,237,180 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 33 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36548009 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: MONTCLAIR - AREA NO. 5 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $129,302,496 $12,976,765 $142,279,261 2) INCREMENT ASSESSED VALUATION $389,490,373 $18,178,245 $407,668,618 3) TOTAL ASSESSED VALUATION $518,792,869 $31,155,010 $549,947,879 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $826 $76,851 $77,677 7) COMMUNITY COLLEGE DISTRICTS $101 $9,412 $9,513 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $927 $86,263 $87,190 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,238,870 $0 $4,152,607 12) TOTAL TAX INCREMENT ALLOCATED $4,239,797 $0 $4,239,797 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 34 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36548100 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: MONTCLAIR - MISSION BLVD ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $88,615,178 $6,373,410 $94,988,588 2) INCREMENT ASSESSED VALUATION $88,928,858 $5,428,586 $94,357,444 3) TOTAL ASSESSED VALUATION $177,544,036 $11,801,996 $189,346,032 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $760,838 $0 $760,838 12) TOTAL TAX INCREMENT ALLOCATED $760,838 $0 $760,838 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 35 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36578040 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: NEEDLES - TOWN CENTER ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $29,092,888 $3,860,542 $32,953,430 2) INCREMENT ASSESSED VALUATION $47,674,347 $5,265,640 $52,939,987 3) TOTAL ASSESSED VALUATION $76,767,235 $9,126,182 $85,893,417 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $12,722 $0 $12,722 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $12,722 $0 $12,722 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $478,170 $0 $478,170 12) TOTAL TAX INCREMENT ALLOCATED $490,892 $0 $490,892 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 36 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36602001 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ONTARIO - AREA NO. 1 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $80,502,144 $4,762,880 $85,265,024 2) INCREMENT ASSESSED VALUATION $3,249,047,854 $840,814,875 $4,089,862,729 3) TOTAL ASSESSED VALUATION $3,329,549,998 $845,577,755 $4,175,127,753 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $143,406 $0 $143,406 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $27,022 $0 $27,022 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $170,428 $0 $170,428 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $43,417,551 $0 $43,417,551 12) TOTAL TAX INCREMENT ALLOCATED $43,587,979 $0 $43,587,979 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 37 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36602003 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ONTARIO - AREA NO. 2 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $103,825,981 $18,843,785 $122,669,766 2) INCREMENT ASSESSED VALUATION $463,914,648 $31,739,377 $495,654,025 3) TOTAL ASSESSED VALUATION $567,740,629 $50,583,162 $618,323,791 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $433,418 $0 $433,418 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $81,697 $0 $81,697 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $515,115 $0 $515,115 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,304,342 $0 $4,304,342 12) TOTAL TAX INCREMENT ALLOCATED $4,819,457 $0 $4,819,457 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 38 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36602018 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ONTARIO - CENTER CITY ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $80,528,872 $11,173,546 $91,702,418 2) INCREMENT ASSESSED VALUATION $274,898,923 $18,498,198 $293,397,121 3) TOTAL ASSESSED VALUATION $355,427,795 $29,671,744 $385,099,539 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $122,640 $0 $122,640 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $700 $700 7) COMMUNITY COLLEGE DISTRICTS $0 $191 $191 8) SPECIAL DISTRICTS $92,420 $0 $92,420 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $215,060 $891 $215,951 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $3,204,542 $0 $3,203,651 12) TOTAL TAX INCREMENT ALLOCATED $3,419,602 $0 $3,419,602 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 39 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36602020 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ONTARIO - CIMARRON ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $362,743,205 $16,660 $362,759,865 2) INCREMENT ASSESSED VALUATION $153,968,395 $37,635,455 $191,603,850 3) TOTAL ASSESSED VALUATION $516,711,600 $37,652,115 $554,363,715 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $218,877 $0 $218,877 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $65,231 $0 $65,231 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $44,322 $0 $44,322 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $328,430 $0 $328,430 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,598,508 $0 $1,598,508 12) TOTAL TAX INCREMENT ALLOCATED $1,926,938 $0 $1,926,938 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 40 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: ONTARIO - GUASTI ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $26,728,732 $4,263,345 $30,992,077 2) INCREMENT ASSESSED VALUATION $69,233,741 $8,285,859 $77,519,600 3) TOTAL ASSESSED VALUATION $95,962,473 $12,549,204 $108,511,677 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $964,626 $0 $964,626 12) TOTAL TAX INCREMENT ALLOCATED $964,626 $0 $964,626 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 41 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36708061 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: RANCHO CUCAMONGA - RANCHO AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $262,039,111 $36,878,900 $298,918,011 2) INCREMENT ASSESSED VALUATION $8,347,617,319 $976,364,891 $9,323,982,210 3) TOTAL ASSESSED VALUATION $8,609,656,430 $1,013,243,791 $9,622,900,221 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $2,639,901 $0 $2,639,901 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,639,901 $0 $2,639,901 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $93,162,835 $0 $93,162,835 12) TOTAL TAX INCREMENT ALLOCATED $95,802,736 $0 $95,802,736 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 42 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36714021 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: REDLANDS - NORTH REVITALIZATION ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $270,297,213 $17,822,613 $288,119,826 2) INCREMENT ASSESSED VALUATION $434,451,986 $64,154,621 $498,606,607 3) TOTAL ASSESSED VALUATION $704,749,199 $81,977,234 $786,726,433 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $6,545,962 $0 $6,545,962 12) TOTAL TAX INCREMENT ALLOCATED $6,545,962 $0 $6,545,962 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 43 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: UPLAND - TOWN CENTER AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $129,839,674 $0 $129,839,674 2) INCREMENT ASSESSED VALUATION $68,397,537 $31,242,955 $99,640,492 3) TOTAL ASSESSED VALUATION $198,237,211 $31,242,955 $229,480,166 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $917,990 $0 $917,990 12) TOTAL TAX INCREMENT ALLOCATED $917,990 $0 $917,990 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 44 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: RIALTO - MERGED PROJECT ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $442,056,388 $36,559,085 $478,615,473 2) INCREMENT ASSESSED VALUATION $859,158,653 $104,392,407 $963,551,060 3) TOTAL ASSESSED VALUATION $1,301,215,041 $140,951,492 $1,442,166,533 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $11,316,702 $0 $11,316,702 12) TOTAL TAX INCREMENT ALLOCATED $11,316,702 $0 $11,316,702 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 45 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36722013 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: RIALTO - AREA A ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $7,807,436 $7,465,580 $15,273,016 2) INCREMENT ASSESSED VALUATION $467,955,003 $126,100,299 $594,055,302 3) TOTAL ASSESSED VALUATION $475,762,439 $133,565,879 $609,328,318 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $220,041 $0 $220,041 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $164,773 $0 $164,773 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $384,814 $0 $384,814 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $6,112,639 $0 $6,112,639 12) TOTAL TAX INCREMENT ALLOCATED $6,497,453 $0 $6,497,453 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 46 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36722027 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: RIALTO - GATEWAY ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $10,764,684 $2,358,900 $13,123,584 2) INCREMENT ASSESSED VALUATION $64,279,739 $8,081,927 $72,361,666 3) TOTAL ASSESSED VALUATION $75,044,423 $10,440,827 $85,485,250 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $19,977 $0 $19,977 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $62,336 $62,336 8) SPECIAL DISTRICTS $21,327 $0 $21,327 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $41,304 $62,336 $103,640 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $798,370 $0 $736,034 12) TOTAL TAX INCREMENT ALLOCATED $839,674 $0 $839,674 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 47 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36722017 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: RIALTO - AGUA MANSA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $33,703,921 $9,210,460 $42,914,381 2) INCREMENT ASSESSED VALUATION $359,097,374 $157,500,338 $516,597,712 3) TOTAL ASSESSED VALUATION $392,801,295 $166,710,798 $559,512,093 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $393,213 $0 $393,213 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $231,401 $0 $231,401 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $624,614 $0 $624,614 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $6,895,196 $0 $6,895,196 12) TOTAL TAX INCREMENT ALLOCATED $7,519,810 $0 $7,519,810 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 48 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36722031 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: RIALTO - CENTRAL BUSINESS DISTRICT ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $69,596,032 $13,154,627 $82,750,659 2) INCREMENT ASSESSED VALUATION $98,874,258 $14,080,359 $112,954,617 3) TOTAL ASSESSED VALUATION $168,470,290 $27,234,986 $195,705,276 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,260,989 $0 $1,260,989 12) TOTAL TAX INCREMENT ALLOCATED $1,260,989 $0 $1,260,989 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 49 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BDNO 40TH STREET ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $38,351,913 $5,475,407 $43,827,320 2) INCREMENT ASSESSED VALUATION $51,651,574 $5,953,287 $57,604,861 3) TOTAL ASSESSED VALUATION $90,003,487 $11,428,694 $101,432,181 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $593,806 $0 $593,806 12) TOTAL TAX INCREMENT ALLOCATED $593,806 $0 $593,806 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 50 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761018 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BDNO-CNTRL CITY (E, W, MDWBRK) ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $47,430,481 $22,889,740 $70,320,221 2) INCREMENT ASSESSED VALUATION $339,311,700 $29,785,413 $369,097,113 3) TOTAL ASSESSED VALUATION $386,742,181 $52,675,153 $439,417,334 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,468,091 $0 $4,468,091 12) TOTAL TAX INCREMENT ALLOCATED $4,468,091 $0 $4,468,091 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 51 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761020 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - CENTRAL CITY NORTH ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $23,690,617 $5,677,520 $29,368,137 2) INCREMENT ASSESSED VALUATION $87,736,928 $3,263,904 $91,000,832 3) TOTAL ASSESSED VALUATION $111,427,545 $8,941,424 $120,368,969 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,112,940 $0 $1,112,940 12) TOTAL TAX INCREMENT ALLOCATED $1,112,940 $0 $1,112,940 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 52 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761024 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - CENTRAL CITY WEST ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $104,660 $5,860 $110,520 2) INCREMENT ASSESSED VALUATION $1,522,362 $482,435 $2,004,797 3) TOTAL ASSESSED VALUATION $1,627,022 $488,295 $2,115,317 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $23,671 $0 $23,671 12) TOTAL TAX INCREMENT ALLOCATED $23,671 $0 $23,671 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 53 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761068 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - STATE COLLEGE AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $9,404,418 $235,320 $9,639,738 2) INCREMENT ASSESSED VALUATION $875,847,798 $71,484,237 $947,332,035 3) TOTAL ASSESSED VALUATION $885,252,216 $71,719,557 $956,971,773 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $10,924,660 $0 $10,924,660 12) TOTAL TAX INCREMENT ALLOCATED $10,924,660 $0 $10,924,660 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 54 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761064 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - SE INDUSTRIAL PARK ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $7,593,074 $581,680 $8,174,754 2) INCREMENT ASSESSED VALUATION $442,804,983 $88,044,552 $530,849,535 3) TOTAL ASSESSED VALUATION $450,398,057 $88,626,232 $539,024,289 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $5,926,449 $0 $5,926,449 12) TOTAL TAX INCREMENT ALLOCATED $5,926,449 $0 $5,926,449 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 55 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761051 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - NORTHWEST AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $31,135,025 $3,283,756 $34,418,781 2) INCREMENT ASSESSED VALUATION $468,798,112 $50,035,214 $518,833,326 3) TOTAL ASSESSED VALUATION $499,933,137 $53,318,970 $553,252,107 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $759,576 $0 $759,576 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $144,299 $0 $144,299 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $903,875 $0 $903,875 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,962,479 $0 $4,962,479 12) TOTAL TAX INCREMENT ALLOCATED $5,866,354 $0 $5,866,354 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 56 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761070 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - TRI-CITY AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $15,090,647 $0 $15,090,647 2) INCREMENT ASSESSED VALUATION $350,405,805 $57,781,200 $408,187,005 3) TOTAL ASSESSED VALUATION $365,496,452 $57,781,200 $423,277,652 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,722,817 $0 $4,722,817 12) TOTAL TAX INCREMENT ALLOCATED $4,722,817 $0 $4,722,817 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 57 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761066 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - SOUTH VALLE AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $19,915,453 $1,299,180 $21,214,633 2) INCREMENT ASSESSED VALUATION $102,634,995 $7,215,563 $109,850,558 3) TOTAL ASSESSED VALUATION $122,550,448 $8,514,743 $131,065,191 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,242,061 $0 $1,242,061 12) TOTAL TAX INCREMENT ALLOCATED $1,242,061 $0 $1,242,061 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 58 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761080 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - UPTOWN AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $72,975,727 $18,079,450 $91,055,177 2) INCREMENT ASSESSED VALUATION $118,553,964 $25,816,828 $144,370,792 3) TOTAL ASSESSED VALUATION $191,529,691 $43,896,278 $235,425,969 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $3,371 $3,371 7) COMMUNITY COLLEGE DISTRICTS $0 $484 $484 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $3,855 $3,855 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,584,454 $0 $1,580,599 12) TOTAL TAX INCREMENT ALLOCATED $1,584,454 $0 $1,584,454 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 59 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36761049 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN BERNARDINO - MT. VERNON AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $64,892,791 $14,876,610 $79,769,401 2) INCREMENT ASSESSED VALUATION $105,526,409 $28,430,217 $133,956,626 3) TOTAL ASSESSED VALUATION $170,419,200 $43,306,827 $213,726,027 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,442,818 $0 $1,442,818 12) TOTAL TAX INCREMENT ALLOCATED $1,442,818 $0 $1,442,818 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 60 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: 29 PALMS - FOUR CORNERS ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $187,131,628 $6,188,236 $193,319,864 2) INCREMENT ASSESSED VALUATION $184,991,483 $3,496,283 $188,487,766 3) TOTAL ASSESSED VALUATION $372,123,111 $9,684,519 $381,807,630 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,899,689 $0 $1,899,689 12) TOTAL TAX INCREMENT ALLOCATED $1,899,689 $0 $1,899,689 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 61 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36942007 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: UPLAND - 7TH AND MOUNTAIN AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $6,765,189 $483,780 $7,248,969 2) INCREMENT ASSESSED VALUATION $35,332,668 $6,583,495 $41,916,163 3) TOTAL ASSESSED VALUATION $42,097,857 $7,067,275 $49,165,132 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $4 $33 $37 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $4 $33 $37 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $417,769 $0 $417,736 12) TOTAL TAX INCREMENT ALLOCATED $417,773 $0 $417,773 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 62 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36942018 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: UPLAND - CANYON RIDGE AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $8,892,350 $14,600 $8,906,950 2) INCREMENT ASSESSED VALUATION $355,349,142 $1,043,016 $356,392,158 3) TOTAL ASSESSED VALUATION $364,241,492 $1,057,616 $365,299,108 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $3,577,371 $0 $3,577,371 12) TOTAL TAX INCREMENT ALLOCATED $3,577,371 $0 $3,577,371 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 63 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36942012 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: UPLAND - ARROW-BENSON AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $281,863 $0 $281,863 2) INCREMENT ASSESSED VALUATION $62,141,383 $193,568 $62,334,951 3) TOTAL ASSESSED VALUATION $62,423,246 $193,568 $62,616,814 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $623,646 $0 $623,646 12) TOTAL TAX INCREMENT ALLOCATED $623,646 $0 $623,646 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 64 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36942010 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: UPLAND - AIRPORT SOUTH AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $6,072,481 $1,169,520 $7,242,001 2) INCREMENT ASSESSED VALUATION $69,638,279 $9,414,633 $79,052,912 3) TOTAL ASSESSED VALUATION $75,710,760 $10,584,153 $86,294,913 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $62,685 $0 $62,685 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $40 $40 8) SPECIAL DISTRICTS $21,988 $0 $21,988 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $84,673 $40 $84,713 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $693,220 $0 $693,180 12) TOTAL TAX INCREMENT ALLOCATED $777,893 $0 $777,893 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 65 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36942031 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: UPLAND - FOOTHILL CORRIDOR AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $143,968,083 $16,389,042 $160,357,125 2) INCREMENT ASSESSED VALUATION $289,551,550 $24,988,666 $314,540,216 3) TOTAL ASSESSED VALUATION $433,519,633 $41,377,708 $474,897,341 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $127,837 $0 $127,837 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $279 $279 8) SPECIAL DISTRICTS $44,715 $0 $44,715 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $172,552 $279 $172,831 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $3,028,741 $0 $3,028,462 12) TOTAL TAX INCREMENT ALLOCATED $3,201,293 $0 $3,201,293 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 66 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: UPLAND - TOWN CENTER AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $40,042,773 $7,304,565 $47,347,338 2) INCREMENT ASSESSED VALUATION $37,005,637 $619,975- $36,385,662 3) TOTAL ASSESSED VALUATION $77,048,410 $6,684,590 $83,733,000 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $375,313 $0 $375,313 12) TOTAL TAX INCREMENT ALLOCATED $375,313 $0 $375,313 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 67 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: YUCAIPA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $89,732,116 $11,928,496 $101,660,612 2) INCREMENT ASSESSED VALUATION $140,676,481 $23,175,196 $163,851,677 3) TOTAL ASSESSED VALUATION $230,408,597 $35,103,692 $265,512,289 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,944,336 $0 $1,944,336 12) TOTAL TAX INCREMENT ALLOCATED $1,944,336 $0 $1,944,336 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 68 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36952015 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: VICTORVILLE - BEAR VALLEY ROAD AREA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $10,334,826 $145,840 $10,480,666 2) INCREMENT ASSESSED VALUATION $656,468,559 $212,947,936 $869,416,495 3) TOTAL ASSESSED VALUATION $666,803,385 $213,093,776 $879,897,161 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $911,376 $0 $911,376 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $339 $339 7) COMMUNITY COLLEGE DISTRICTS $0 $56 $56 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $911,376 $395 $911,771 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $7,499,631 $0 $7,499,236 12) TOTAL TAX INCREMENT ALLOCATED $8,411,007 $0 $8,411,007 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 69 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 99999999 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: VICTORVILLE OLD/MIDTOWN RDA ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $53,653,393 $8,771,627 $62,425,020 2) INCREMENT ASSESSED VALUATION $28,311,818 $2,316,302- $25,995,516 3) TOTAL ASSESSED VALUATION $81,965,211 $6,455,325 $88,420,536 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $253,887 $0 $253,887 12) TOTAL TAX INCREMENT ALLOCATED $253,887 $0 $253,887 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 70 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: YUCCA VALLEY ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $190,768,668 $23,388,448 $214,157,116 2) INCREMENT ASSESSED VALUATION $230,134,715 $18,907,638 $249,042,353 3) TOTAL ASSESSED VALUATION $420,903,383 $42,296,086 $463,199,469 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $108,454 $0 $108,454 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $108,454 $0 $108,454 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $2,285,780 $0 $2,285,780 12) TOTAL TAX INCREMENT ALLOCATED $2,394,234 $0 $2,394,234 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 71 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: VICTOR VALLEY - 1993 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $3,661,604,739 $135,582,319 $3,797,187,058 2) INCREMENT ASSESSED VALUATION $3,873,777,699 $122,581,047 $3,996,358,746 3) TOTAL ASSESSED VALUATION $7,535,382,438 $258,163,366 $7,793,545,804 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $0 $0 $0 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $37,902,763 $0 $37,902,763 12) TOTAL TAX INCREMENT ALLOCATED $37,902,763 $0 $37,902,763 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 72 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36000421 FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: INLAND VALLEY - INLAND VALLEY ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $1,410,918,285 $149,911,653 $1,560,829,938 2) INCREMENT ASSESSED VALUATION $3,838,019,741 $276,659,974 $4,114,679,715 3) TOTAL ASSESSED VALUATION $5,248,938,026 $426,571,627 $5,675,509,653 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $4,845,870 $0 $4,845,870 5) CITIES $2,903,506 $0 $2,903,506 6) SCHOOL DISTRICTS $270,550 $0 $270,550 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $2,190,247 $0 $2,190,247 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $10,210,173 $0 $10,210,173 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $37,596,433 $0 $37,596,433 12) TOTAL TAX INCREMENT ALLOCATED $47,806,606 $0 $47,806,606 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 73 PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: FISCAL YEAR ENDED JUNE 30, 2010 PROJECT AREA: SAN SEVAINE ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $465,204,227 $54,331,682 $519,535,909 2) INCREMENT ASSESSED VALUATION $1,218,542,600 $138,100,553 $1,356,643,153 3) TOTAL ASSESSED VALUATION $1,683,746,827 $192,432,235 $1,876,179,062 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $390,555 $0 $390,555 5) CITIES $2,741 $0 $2,741 6) SCHOOL DISTRICTS $806,519 $0 $806,519 7) COMMUNITY COLLEGE DISTRICTS $111,799 $0 $111,799 8) SPECIAL DISTRICTS $805,085 $0 $805,085 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,116,699 $0 $2,116,699 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $11,139,430 $0 $11,139,430 12) TOTAL TAX INCREMENT ALLOCATED $13,256,129 $0 $13,256,129 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 74