PI951 ASSESSED VALUATIONS - AND - TAX INCREMENT REVENUES SCHEDULE D-RP PROJECT AREA AGENCY NAME: 36001006 FISCAL YEAR ENDED JUNE 30, 2011 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 $1,444,968 $0 $1,444,968 3) TOTAL ASSESSED VALUATION $1,500,968 $0 $1,500,968 ====================================================================================================== 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 $16,282 $0 $16,282 12) TOTAL TAX INCREMENT ALLOCATED $16,282 $0 $16,282 ====================================================================================================== 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, 2011 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 $618,897,523 $68,217,079 $687,114,602 3) TOTAL ASSESSED VALUATION $640,890,063 $68,283,816 $709,173,879 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $1,173,045 $0 $1,173,045 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $11,025 $0 $11,025 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $248,879 $0 $248,879 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $1,432,949 $0 $1,432,949 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $5,577,102 $0 $5,577,102 12) TOTAL TAX INCREMENT ALLOCATED $7,010,051 $0 $7,010,051 ====================================================================================================== 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, 2011 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 $39,265,088 $4,977,270 $44,242,358 3) TOTAL ASSESSED VALUATION $72,903,439 $8,107,298 $81,010,737 ====================================================================================================== 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 $444,000 $0 $444,000 12) TOTAL TAX INCREMENT ALLOCATED $444,000 $0 $444,000 ====================================================================================================== 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, 2011 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 $333,949,470 $7,620,343 $341,569,813 3) TOTAL ASSESSED VALUATION $738,919,004 $21,262,485 $760,181,489 ====================================================================================================== 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 $3,300,912 $0 $3,300,912 12) TOTAL TAX INCREMENT ALLOCATED $3,300,912 $0 $3,300,912 ====================================================================================================== 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, 2011 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 $353,326,595 $37,833,141 $391,159,736 3) TOTAL ASSESSED VALUATION $471,895,807 $54,159,436 $526,055,243 ====================================================================================================== 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 $3,873,417 $0 $3,873,417 12) TOTAL TAX INCREMENT ALLOCATED $3,873,417 $0 $3,873,417 ====================================================================================================== 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, 2011 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 $49,762,864 $1,382,440 $51,145,304 3) TOTAL ASSESSED VALUATION $66,307,181 $2,486,153 $68,793,334 ====================================================================================================== 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 $487,995 $0 $487,995 12) TOTAL TAX INCREMENT ALLOCATED $487,995 $0 $487,995 ====================================================================================================== 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, 2011 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 $520,422,124 $18,987,069 $539,409,193 3) TOTAL ASSESSED VALUATION $562,096,882 $22,159,231 $584,256,113 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $43,360 $0 $43,360 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $127,281 $0 $127,281 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $170,641 $0 $170,641 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $5,137,781 $0 $5,137,781 12) TOTAL TAX INCREMENT ALLOCATED $5,308,422 $0 $5,308,422 ====================================================================================================== 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, 2011 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 $92,438,366 $1,658,016 $94,096,382 3) TOTAL ASSESSED VALUATION $105,403,630 $4,462,934 $109,866,564 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $123,369 $0 $123,369 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 $123,369 $0 $123,369 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $805,983 $0 $805,983 12) TOTAL TAX INCREMENT ALLOCATED $929,352 $0 $929,352 ====================================================================================================== 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, 2011 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 $77,241,976 $1,206,183- $76,035,793 3) TOTAL ASSESSED VALUATION $261,738,686 $2,267,658 $264,006,344 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $3,877 $0 $3,877 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $6,581 $0 $6,581 7) COMMUNITY COLLEGE DISTRICTS $1,363 $0 $1,363 8) SPECIAL DISTRICTS $9,461 $0 $9,461 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $21,282 $0 $21,282 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $733,681 $0 $733,681 12) TOTAL TAX INCREMENT ALLOCATED $754,963 $0 $754,963 ====================================================================================================== 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, 2011 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 $612,676,925 $52,372,043 $665,048,968 3) TOTAL ASSESSED VALUATION $653,563,073 $59,091,584 $712,654,657 ====================================================================================================== 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 $6,186,047 $0 $6,186,047 12) TOTAL TAX INCREMENT ALLOCATED $6,186,047 $0 $6,186,047 ====================================================================================================== 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, 2011 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 $1,037,721,761 $180,236,411 $1,217,958,172 3) TOTAL ASSESSED VALUATION $1,122,292,259 $184,685,231 $1,306,977,490 ====================================================================================================== 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 $12,903,477 $0 $12,903,477 12) TOTAL TAX INCREMENT ALLOCATED $12,903,477 $0 $12,903,477 ====================================================================================================== 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, 2011 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 $24,980,162 $9,658,594 $34,638,756 3) TOTAL ASSESSED VALUATION $55,584,928 $14,304,710 $69,889,638 ====================================================================================================== 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 $323,529 $0 $323,529 12) TOTAL TAX INCREMENT ALLOCATED $323,529 $0 $323,529 ====================================================================================================== 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, 2011 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 $220,380,188 $42,963,755 $263,343,943 3) TOTAL ASSESSED VALUATION $229,685,666 $43,435,695 $273,121,361 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $115,936 $0 $115,936 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $79,652 $0 $79,652 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $195,588 $0 $195,588 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $2,959,397 $0 $2,959,397 12) TOTAL TAX INCREMENT ALLOCATED $3,154,985 $0 $3,154,985 ====================================================================================================== 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, 2011 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 $10,729,642 $1,982,861 $12,712,503 3) TOTAL ASSESSED VALUATION $12,096,682 $2,384,701 $14,481,383 ====================================================================================================== 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 $184,629 $0 $184,629 12) TOTAL TAX INCREMENT ALLOCATED $184,629 $0 $184,629 ====================================================================================================== 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, 2011 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 $5,260,656 $963,945 $6,224,601 3) TOTAL ASSESSED VALUATION $6,552,736 $1,402,305 $7,955,041 ====================================================================================================== 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 $61,528 $0 $61,528 12) TOTAL TAX INCREMENT ALLOCATED $61,528 $0 $61,528 ====================================================================================================== 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, 2011 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 $292,964,961 $56,877,136 $349,842,097 3) TOTAL ASSESSED VALUATION $295,206,181 $56,880,936 $352,087,117 ====================================================================================================== 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 $3,904,170 $0 $3,904,170 12) TOTAL TAX INCREMENT ALLOCATED $3,904,170 $0 $3,904,170 ====================================================================================================== 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, 2011 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 $69,650,352 $52,407,603 $122,057,955 3) TOTAL ASSESSED VALUATION $98,014,868 $55,052,771 $153,067,639 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $30,419 $0 $30,419 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $28,906 $0 $28,906 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $59,325 $0 $59,325 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,466,257 $0 $1,466,257 12) TOTAL TAX INCREMENT ALLOCATED $1,525,582 $0 $1,525,582 ====================================================================================================== 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, 2011 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 $104,755,974 $2,391,184 $107,147,158 3) TOTAL ASSESSED VALUATION $133,240,646 $6,807,088 $140,047,734 ====================================================================================================== 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 $1,308,808 $0 $1,308,808 12) TOTAL TAX INCREMENT ALLOCATED $1,308,808 $0 $1,308,808 ====================================================================================================== 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, 2011 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 $232,050,322 $23,799,011 $255,849,333 3) TOTAL ASSESSED VALUATION $270,787,594 $28,581,922 $299,369,516 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $82,404 $0 $82,404 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $69,375 $0 $69,375 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $151,779 $0 $151,779 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $2,059,232 $0 $2,059,232 12) TOTAL TAX INCREMENT ALLOCATED $2,211,011 $0 $2,211,011 ====================================================================================================== 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, 2011 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 $1,268,144,547 $4,636,761 $1,272,781,308 3) TOTAL ASSESSED VALUATION $1,281,550,597 $4,866,561 $1,286,417,158 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $1,910,268 $0 $1,910,268 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $546,470 $0 $546,470 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,456,738 $0 $2,456,738 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $11,774,497 $0 $11,774,497 12) TOTAL TAX INCREMENT ALLOCATED $14,231,235 $0 $14,231,235 ====================================================================================================== 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, 2011 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 $4,947,555,943 $127,441,834 $5,074,997,777 3) TOTAL ASSESSED VALUATION $5,002,342,136 $128,874,318 $5,131,216,454 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $2,617,543 $0 $2,617,543 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $3 $0 $3 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $2,149,554 $0 $2,149,554 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $4,767,100 $0 $4,767,100 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $49,818,971 $0 $49,818,971 12) TOTAL TAX INCREMENT ALLOCATED $54,586,071 $0 $54,586,071 ====================================================================================================== 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, 2011 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 $1,253,171,903 $347,510,702 $1,600,682,605 3) TOTAL ASSESSED VALUATION $1,334,768,701 $360,546,061 $1,695,314,762 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $217,123 $0 $217,123 5) CITIES $16,505 $0 $16,505 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $186,954 $0 $186,954 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $420,582 $0 $420,582 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $13,756,987 $0 $13,756,987 12) TOTAL TAX INCREMENT ALLOCATED $14,177,569 $0 $14,177,569 ====================================================================================================== 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, 2011 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 $806,904,307 $72,316,093 $879,220,400 3) TOTAL ASSESSED VALUATION $1,204,492,672 $91,761,928 $1,296,254,600 ====================================================================================================== 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 $9,592,845 $0 $9,592,845 12) TOTAL TAX INCREMENT ALLOCATED $9,592,845 $0 $9,592,845 ====================================================================================================== 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, 2011 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 $1,727,513,365 $78,846,452 $1,806,359,817 3) TOTAL ASSESSED VALUATION $3,191,681,415 $135,729,143 $3,327,410,558 ====================================================================================================== 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 $18,088,010 $0 $18,088,010 12) TOTAL TAX INCREMENT ALLOCATED $18,088,010 $0 $18,088,010 ====================================================================================================== 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, 2011 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 $610,326,599 $18,190,406 $628,517,005 3) TOTAL ASSESSED VALUATION $743,118,710 $23,233,606 $766,352,316 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $814,220 $0 $814,220 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $41,808 $0 $41,808 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $2,093,561 $0 $2,093,561 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,949,589 $0 $2,949,589 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,521,671 $0 $4,521,671 12) TOTAL TAX INCREMENT ALLOCATED $7,471,260 $0 $7,471,260 ====================================================================================================== 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, 2011 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 $154,671,120 $4,917,064 $159,588,184 3) TOTAL ASSESSED VALUATION $277,547,068 $6,994,008 $284,541,076 ====================================================================================================== 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 $1,607,697 $0 $1,607,697 12) TOTAL TAX INCREMENT ALLOCATED $1,607,697 $0 $1,607,697 ====================================================================================================== 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, 2011 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 $684,519,144 $44,795,253 $729,314,397 3) TOTAL ASSESSED VALUATION $911,114,341 $57,218,027 $968,332,368 ====================================================================================================== 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 $8,228,927 $0 $8,228,927 12) TOTAL TAX INCREMENT ALLOCATED $8,228,927 $0 $8,228,927 ====================================================================================================== 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, 2011 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 $204,760,788 $10,751,300 $215,512,088 3) TOTAL ASSESSED VALUATION $232,321,766 $11,153,779 $243,475,545 ====================================================================================================== 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 $2,635,724 $0 $2,635,724 12) TOTAL TAX INCREMENT ALLOCATED $2,635,724 $0 $2,635,724 ====================================================================================================== 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, 2011 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 $392,613,501 $13,976,558 $406,590,059 3) TOTAL ASSESSED VALUATION $462,951,990 $17,044,838 $479,996,828 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $83,904 $0 $83,904 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $191,042 $0 $191,042 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $274,946 $0 $274,946 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,681,076 $0 $4,681,076 12) TOTAL TAX INCREMENT ALLOCATED $4,956,022 $0 $4,956,022 ====================================================================================================== 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, 2011 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 $8,172,613 $2,378,372 $10,550,985 3) TOTAL ASSESSED VALUATION $9,153,613 $2,536,452 $11,690,065 ====================================================================================================== 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 $829,934 $0 $829,934 12) TOTAL TAX INCREMENT ALLOCATED $829,934 $0 $829,934 ====================================================================================================== 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, 2011 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 $27,197,590 $23,457 $27,221,047 3) TOTAL ASSESSED VALUATION $27,607,730 $23,457 $27,631,187 ====================================================================================================== 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 $146,240 $0 $146,240 12) TOTAL TAX INCREMENT ALLOCATED $146,240 $0 $146,240 ====================================================================================================== 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, 2011 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 $459,098,279 $66,613,671 $525,711,950 3) TOTAL ASSESSED VALUATION $533,295,030 $80,206,951 $613,501,981 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $611,041 $0 $611,041 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $129,772 $0 $129,772 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $740,813 $0 $740,813 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,236,144 $0 $4,236,144 12) TOTAL TAX INCREMENT ALLOCATED $4,976,957 $0 $4,976,957 ====================================================================================================== 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, 2011 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 $191,607,696 $8,782,571 $200,390,267 3) TOTAL ASSESSED VALUATION $212,471,754 $12,893,191 $225,364,945 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $267,364 $0 $267,364 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $76,278 $0 $76,278 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $343,642 $0 $343,642 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,570,024 $0 $1,570,024 12) TOTAL TAX INCREMENT ALLOCATED $1,913,666 $0 $1,913,666 ====================================================================================================== 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, 2011 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 $389,931,326 $14,023,049 $403,954,375 3) TOTAL ASSESSED VALUATION $519,233,822 $26,999,814 $546,233,636 ====================================================================================================== 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 $84 $83,110 $83,194 7) COMMUNITY COLLEGE DISTRICTS $10 $10,178 $10,188 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $94 $93,288 $93,382 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,022,769 $0 $3,929,481 12) TOTAL TAX INCREMENT ALLOCATED $4,022,863 $0 $4,022,863 ====================================================================================================== 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, 2011 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 $78,923,639 $4,378,487 $83,302,126 3) TOTAL ASSESSED VALUATION $167,538,817 $10,751,897 $178,290,714 ====================================================================================================== 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 $787,098 $0 $787,098 12) TOTAL TAX INCREMENT ALLOCATED $787,098 $0 $787,098 ====================================================================================================== 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, 2011 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 $44,743,326 $5,018,469 $49,761,795 3) TOTAL ASSESSED VALUATION $73,836,214 $8,879,011 $82,715,225 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $0 $0 $0 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $11,927 $0 $11,927 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $11,927 $0 $11,927 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $452,181 $0 $452,181 12) TOTAL TAX INCREMENT ALLOCATED $464,108 $0 $464,108 ====================================================================================================== 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, 2011 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 $3,317,537,218 $758,536,328 $4,076,073,546 3) TOTAL ASSESSED VALUATION $3,398,039,362 $763,299,208 $4,161,338,570 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $136,432 $0 $136,432 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $25,703 $0 $25,703 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $162,135 $0 $162,135 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $38,263,088 $0 $38,263,088 12) TOTAL TAX INCREMENT ALLOCATED $38,425,223 $0 $38,425,223 ====================================================================================================== 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, 2011 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 $443,061,591 $14,800,533 $457,862,124 3) TOTAL ASSESSED VALUATION $546,887,572 $33,644,318 $580,531,890 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $446,788 $0 $446,788 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $84,212 $0 $84,212 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $531,000 $0 $531,000 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $4,076,180 $0 $4,076,180 12) TOTAL TAX INCREMENT ALLOCATED $4,607,180 $0 $4,607,180 ====================================================================================================== 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, 2011 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 $294,482,004 $19,291,361 $313,773,365 3) TOTAL ASSESSED VALUATION $375,010,876 $30,464,907 $405,475,783 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $124,247 $0 $124,247 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $93,664 $0 $93,664 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $217,911 $0 $217,911 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $3,213,950 $0 $3,213,950 12) TOTAL TAX INCREMENT ALLOCATED $3,431,861 $0 $3,431,861 ====================================================================================================== 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, 2011 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 $138,458,475 $31,485,335 $169,943,810 3) TOTAL ASSESSED VALUATION $501,201,680 $31,501,995 $532,703,675 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $212,588 $0 $212,588 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $61,148 $0 $61,148 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $43,050 $0 $43,050 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $316,786 $0 $316,786 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,368,836 $0 $1,368,836 12) TOTAL TAX INCREMENT ALLOCATED $1,685,622 $0 $1,685,622 ====================================================================================================== 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, 2011 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 $67,122,749 $9,938,044 $77,060,793 3) TOTAL ASSESSED VALUATION $93,851,481 $14,201,389 $108,052,870 ====================================================================================================== 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 $771,238 $0 $771,238 12) TOTAL TAX INCREMENT ALLOCATED $771,238 $0 $771,238 ====================================================================================================== 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, 2011 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 $8,081,893,770 $927,978,204 $9,009,871,974 3) TOTAL ASSESSED VALUATION $8,343,932,881 $964,857,104 $9,308,789,985 ====================================================================================================== 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 $2,412,583 $0 $2,412,583 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,412,583 $0 $2,412,583 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $84,630,902 $0 $84,630,902 12) TOTAL TAX INCREMENT ALLOCATED $87,043,485 $0 $87,043,485 ====================================================================================================== 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, 2011 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 $433,234,613 $81,397,838 $514,632,451 3) TOTAL ASSESSED VALUATION $703,531,826 $99,220,451 $802,752,277 ====================================================================================================== 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 $7,466,018 $0 $7,466,018 12) TOTAL TAX INCREMENT ALLOCATED $7,466,018 $0 $7,466,018 ====================================================================================================== 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, 2011 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 $55,976,956 $29,135,438 $85,112,394 3) TOTAL ASSESSED VALUATION $185,816,630 $29,135,438 $214,952,068 ====================================================================================================== 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 $537,716 $0 $537,716 12) TOTAL TAX INCREMENT ALLOCATED $537,716 $0 $537,716 ====================================================================================================== 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, 2011 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 $788,869,369 $90,528,419 $879,397,788 3) TOTAL ASSESSED VALUATION $1,230,925,757 $127,087,504 $1,358,013,261 ====================================================================================================== 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 $9,795,813 $0 $9,795,813 12) TOTAL TAX INCREMENT ALLOCATED $9,795,813 $0 $9,795,813 ====================================================================================================== 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, 2011 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 $416,176,017 $119,940,457 $536,116,474 3) TOTAL ASSESSED VALUATION $423,983,453 $127,406,037 $551,389,490 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $213,609 $0 $213,609 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $159,178 $0 $159,178 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $372,787 $0 $372,787 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $5,970,600 $0 $5,970,600 12) TOTAL TAX INCREMENT ALLOCATED $6,343,387 $0 $6,343,387 ====================================================================================================== 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, 2011 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 $64,539,759 $7,823,859 $72,363,618 3) TOTAL ASSESSED VALUATION $75,304,443 $10,182,759 $85,487,202 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $19,893 $0 $19,893 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $5,726 $30,637 $36,363 8) SPECIAL DISTRICTS $20,132 $0 $20,132 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $45,751 $30,637 $76,388 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $807,501 $0 $776,864 12) TOTAL TAX INCREMENT ALLOCATED $853,252 $0 $853,252 ====================================================================================================== 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, 2011 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 $430,805,096 $167,537,423 $598,342,519 3) TOTAL ASSESSED VALUATION $464,509,017 $176,747,883 $641,256,900 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $374,814 $0 $374,814 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $217,342 $2,610 $219,952 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $592,156 $2,610 $594,766 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $6,538,785 $0 $6,536,175 12) TOTAL TAX INCREMENT ALLOCATED $7,130,941 $0 $7,130,941 ====================================================================================================== 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, 2011 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 $81,974,279 $8,115,501 $90,089,780 3) TOTAL ASSESSED VALUATION $151,570,311 $21,270,128 $172,840,439 ====================================================================================================== 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 $1,052,527 $0 $1,052,527 12) TOTAL TAX INCREMENT ALLOCATED $1,052,527 $0 $1,052,527 ====================================================================================================== 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, 2011 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 $48,460,591 $5,384,675 $53,845,266 3) TOTAL ASSESSED VALUATION $86,812,504 $10,860,082 $97,672,586 ====================================================================================================== 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 $625,616 $0 $625,616 12) TOTAL TAX INCREMENT ALLOCATED $625,616 $0 $625,616 ====================================================================================================== 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, 2011 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 $338,800,310 $24,923,943 $363,724,253 3) TOTAL ASSESSED VALUATION $386,230,791 $47,813,683 $434,044,474 ====================================================================================================== 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 $4,024,155 $0 $4,024,155 12) TOTAL TAX INCREMENT ALLOCATED $4,024,155 $0 $4,024,155 ====================================================================================================== 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, 2011 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 $63,624,490 $141,333 $63,765,823 3) TOTAL ASSESSED VALUATION $87,315,107 $5,818,853 $93,133,960 ====================================================================================================== 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 $1,449,729 $0 $1,449,729 12) TOTAL TAX INCREMENT ALLOCATED $1,449,729 $0 $1,449,729 ====================================================================================================== 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, 2011 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 $1,518,504 $458,625 $1,977,129 3) TOTAL ASSESSED VALUATION $1,623,164 $464,485 $2,087,649 ====================================================================================================== 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 $23,379 $0 $23,379 12) TOTAL TAX INCREMENT ALLOCATED $23,379 $0 $23,379 ====================================================================================================== 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, 2011 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 $798,330,145 $92,771,243 $891,101,388 3) TOTAL ASSESSED VALUATION $807,734,563 $93,006,563 $900,741,126 ====================================================================================================== 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 $10,199,137 $0 $10,199,137 12) TOTAL TAX INCREMENT ALLOCATED $10,199,137 $0 $10,199,137 ====================================================================================================== 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, 2011 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 $422,062,301 $80,408,731 $502,471,032 3) TOTAL ASSESSED VALUATION $429,655,375 $80,990,411 $510,645,786 ====================================================================================================== 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 $5,792,445 $0 $5,792,445 12) TOTAL TAX INCREMENT ALLOCATED $5,792,445 $0 $5,792,445 ====================================================================================================== 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, 2011 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 $441,913,814 $47,807,865 $489,721,679 3) TOTAL ASSESSED VALUATION $473,048,839 $51,091,621 $524,140,460 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $543,156 $0 $543,156 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $103,187 $0 $103,187 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $646,343 $0 $646,343 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $3,857,812 $0 $3,857,812 12) TOTAL TAX INCREMENT ALLOCATED $4,504,155 $0 $4,504,155 ====================================================================================================== 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, 2011 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 $354,154,951 $52,591,370 $406,746,321 3) TOTAL ASSESSED VALUATION $369,245,598 $52,591,370 $421,836,968 ====================================================================================================== 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 $4,737,499 $0 $4,737,499 12) TOTAL TAX INCREMENT ALLOCATED $4,737,499 $0 $4,737,499 ====================================================================================================== 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, 2011 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 $97,307,694 $7,673,573 $104,981,267 3) TOTAL ASSESSED VALUATION $117,223,147 $8,972,753 $126,195,900 ====================================================================================================== 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 $1,197,597 $0 $1,197,597 12) TOTAL TAX INCREMENT ALLOCATED $1,197,597 $0 $1,197,597 ====================================================================================================== 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, 2011 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 $113,142,466 $4,069,420 $117,211,886 3) TOTAL ASSESSED VALUATION $186,118,193 $22,148,870 $208,267,063 ====================================================================================================== 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 $12,548 $318,617 $331,165 7) COMMUNITY COLLEGE DISTRICTS $1,803 $45,789 $47,592 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $14,351 $364,406 $378,757 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,199,480 $0 $835,074 12) TOTAL TAX INCREMENT ALLOCATED $1,213,831 $0 $1,213,831 ====================================================================================================== 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, 2011 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 $97,722,807 $29,717,025 $127,439,832 3) TOTAL ASSESSED VALUATION $162,615,598 $44,593,635 $207,209,233 ====================================================================================================== 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 $1,345,479 $0 $1,345,479 12) TOTAL TAX INCREMENT ALLOCATED $1,345,479 $0 $1,345,479 ====================================================================================================== 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, 2011 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 $175,444,889 $3,983,327 $179,428,216 3) TOTAL ASSESSED VALUATION $362,576,517 $10,171,563 $372,748,080 ====================================================================================================== 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 $1,802,847 $0 $1,802,847 12) TOTAL TAX INCREMENT ALLOCATED $1,802,847 $0 $1,802,847 ====================================================================================================== 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, 2011 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 $35,232,897 $5,801,103 $41,034,000 3) TOTAL ASSESSED VALUATION $41,998,086 $6,284,883 $48,282,969 ====================================================================================================== 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 $115 $520 $635 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $115 $520 $635 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $427,753 $0 $427,233 12) TOTAL TAX INCREMENT ALLOCATED $427,868 $0 $427,868 ====================================================================================================== 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, 2011 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 $357,228,114 $764,765 $357,992,879 3) TOTAL ASSESSED VALUATION $366,120,464 $779,365 $366,899,829 ====================================================================================================== 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 $3,638,499 $0 $3,638,499 12) TOTAL TAX INCREMENT ALLOCATED $3,638,499 $0 $3,638,499 ====================================================================================================== 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, 2011 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 $61,993,439 $173,799 $62,167,238 3) TOTAL ASSESSED VALUATION $62,275,302 $173,799 $62,449,101 ====================================================================================================== 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 $573,665 $0 $573,665 12) TOTAL TAX INCREMENT ALLOCATED $573,665 $0 $573,665 ====================================================================================================== 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, 2011 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 $70,815,656 $8,549,638 $79,365,294 3) TOTAL ASSESSED VALUATION $76,888,137 $9,719,158 $86,607,295 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $542 $0 $542 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $190 $0 $190 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $732 $0 $732 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $755,363 $0 $755,363 12) TOTAL TAX INCREMENT ALLOCATED $756,095 $0 $756,095 ====================================================================================================== 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, 2011 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 $289,123,112 $21,632,315 $310,755,427 3) TOTAL ASSESSED VALUATION $433,091,195 $38,021,357 $471,112,552 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $109,224 $0 $109,224 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $0 $0 $0 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $38,206 $0 $38,206 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $147,430 $0 $147,430 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $3,151,523 $0 $3,151,523 12) TOTAL TAX INCREMENT ALLOCATED $3,298,953 $0 $3,298,953 ====================================================================================================== 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, 2011 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 $36,915,011 $757,208- $36,157,803 3) TOTAL ASSESSED VALUATION $76,957,784 $6,547,357 $83,505,141 ====================================================================================================== 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 $921,703 $0 $921,703 12) TOTAL TAX INCREMENT ALLOCATED $921,703 $0 $921,703 ====================================================================================================== 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, 2011 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 $146,521,171 $18,221,474 $164,742,645 3) TOTAL ASSESSED VALUATION $236,253,287 $30,149,970 $266,403,257 ====================================================================================================== 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 $2,009,024 $0 $2,009,024 12) TOTAL TAX INCREMENT ALLOCATED $2,009,024 $0 $2,009,024 ====================================================================================================== 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, 2011 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 $624,008,632 $185,836,516 $809,845,148 3) TOTAL ASSESSED VALUATION $634,343,458 $185,982,356 $820,325,814 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $905,168 $0 $905,168 5) CITIES $0 $0 $0 6) SCHOOL DISTRICTS $78,249 $576,774 $655,023 7) COMMUNITY COLLEGE DISTRICTS $13,104 $96,595 $109,699 8) SPECIAL DISTRICTS $0 $0 $0 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $996,521 $673,369 $1,669,890 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $7,230,138 $0 $6,556,769 12) TOTAL TAX INCREMENT ALLOCATED $8,226,659 $0 $8,226,659 ====================================================================================================== 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, 2011 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 $24,274,753 $2,924,401- $21,350,352 3) TOTAL ASSESSED VALUATION $77,928,146 $5,847,226 $83,775,372 ====================================================================================================== 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 $211,173 $0 $211,173 12) TOTAL TAX INCREMENT ALLOCATED $211,173 $0 $211,173 ====================================================================================================== 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, 2011 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 $204,895,009 $18,440,857 $223,335,866 3) TOTAL ASSESSED VALUATION $395,663,677 $41,829,305 $437,492,982 ====================================================================================================== 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 $90,863 $0 $90,863 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $90,863 $0 $90,863 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $1,989,429 $0 $1,989,429 12) TOTAL TAX INCREMENT ALLOCATED $2,080,292 $0 $2,080,292 ====================================================================================================== 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, 2011 PROJECT AREA: VICTOR VALLEY - 1993 ASSESSED VALUATION A B C SECURED UNSECURED TOTAL 1) FROZEN BASED ASSESSED VALUATION $3,661,880,245 $135,582,319 $3,797,462,564 2) INCREMENT ASSESSED VALUATION $2,908,856,903 $209,064,413 $3,117,921,316 3) TOTAL ASSESSED VALUATION $6,570,737,148 $344,646,732 $6,915,383,880 ====================================================================================================== 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 $31,980,941 $0 $31,980,941 12) TOTAL TAX INCREMENT ALLOCATED $31,980,941 $0 $31,980,941 ====================================================================================================== 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, 2011 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 $3,451,305,055 $336,930,668 $3,788,235,723 3) TOTAL ASSESSED VALUATION $4,862,223,340 $486,842,321 $5,349,065,661 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $4,319,645 $0 $4,319,645 5) CITIES $2,580,383 $0 $2,580,383 6) SCHOOL DISTRICTS $243,290 $0 $243,290 7) COMMUNITY COLLEGE DISTRICTS $0 $0 $0 8) SPECIAL DISTRICTS $3,184,454 $0 $3,184,454 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $10,327,772 $0 $10,327,772 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $31,753,899 $0 $31,753,899 12) TOTAL TAX INCREMENT ALLOCATED $42,081,671 $0 $42,081,671 ====================================================================================================== 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, 2011 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 $1,139,905,373 $161,496,460 $1,301,401,833 3) TOTAL ASSESSED VALUATION $1,605,109,600 $215,828,142 $1,820,937,742 ====================================================================================================== TAX INCREMENT REVENUES A B C AMOUNTS PAID TO TAXING H&S CODE H&S CODE AGENCIES PURSUANT TO: 33401 33676 TOTAL 4) COUNTY $382,410 $0 $382,410 5) CITIES $491,875 $0 $491,875 6) SCHOOL DISTRICTS $802,902 $0 $802,902 7) COMMUNITY COLLEGE DISTRICTS $110,852 $0 $110,852 8) SPECIAL DISTRICTS $306,910 $0 $306,910 9) ALL OTHER AGENCIES $0 $0 $0 10) TOTAL PAID TO TAXING AGENCIES $2,094,949 $0 $2,094,949 TAX INCREMENT AVAILABLE 11) FOR REDEVELOPMENT PURPOSES $9,434,879 $0 $9,434,879 12) TOTAL TAX INCREMENT ALLOCATED $11,529,828 $0 $11,529,828 ====================================================================================================== LGFA 80 (6/87) 4477F/10 page 74