PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA FAD FAD C RXP 4,241.47 4,241.47 P RXP 9,008.51 9,008.51 13,249.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,249.98 .00 13,249.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C RXP 555.00 555.00 P RXP 1,172.68 1,172.68 1,727.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,727.68 .00 1,727.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C RXP 195.59 195.59 P RXP 421.54 421.54 617.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 617.13 .00 617.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C RXP 39.03 39.03 P RXP 82.47 82.47 121.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.50 .00 121.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C RXP 6.77 6.77 P RXP 14.59 14.59 21.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.36 .00 21.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C RXP 145.55 145.55 C RYT 80.76 80.76 P RXP 309.14 309.14 P RYT 171.66 171.66 707.11 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C RXP 17.45 17.45 C RYT 9.68 9.68 P RXP 36.72 36.72 P RYT 20.38 20.38 84.23 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C RXP 17.60 17.60 C RYT 9.77 9.77 P RXP 38.15 38.15 P RYT 21.19 21.19 86.71 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C RXP .35 .35 C RYT .20 .20 P RXP .75 .75 P RYT .42 .42 1.72 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C RXP 4.67 4.67 C RYT 2.59 2.59 P RXP 10.15 10.15 P RYT 5.63 5.63 23.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 902.81 .00 902.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C RXP 70.73 70.73 P RXP 10,493.87 10,493.87 10,564.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,564.60 .00 10,564.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: RS19 SUCCESSOR AGY FOR SN BERNARDINO RDA **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: 201 NORTH E ST, STE 301 SAN BERNARDINO, CA 92408 ATTN: EMIL MARZULLO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS OUG RSA RSA C RXP 28,798.64- 28,798.64- C RXV 28,798.64 28,798.64 P RXP 61,148.12- 61,148.12- P RXV 61,148.12 61,148.12 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C RXP 1,490.72 1,490.72 C RYT 827.14 827.14 P RXP 3,166.21 3,166.21 P RYT 1,758.10 1,758.10 7,242.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,242.17 .00 7,242.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C RXP 1,419.61 1,419.61 C RYT 787.69 787.69 P RXP 3,206.76 3,206.76 P RYT 1,780.62 1,780.62 7,194.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,194.68 .00 7,194.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C RXP 1,232.87 1,232.87 C RYT 684.07 684.07 P RXP 2,550.51 2,550.51 P RYT 1,416.22 1,416.22 5,883.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,883.67 .00 5,883.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C RXP 71.99 71.99 C RYT 39.94 39.94 P RXP 152.62 152.62 P RYT 84.74 84.74 349.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.29 .00 349.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C RXP 7,174.36 7,174.36 C RYT 3,980.76 3,980.76 P RXP 15,095.62 15,095.62 P RYT 8,382.15 8,382.15 34,632.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,632.89 .00 34,632.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C RXP 4,577.56 4,577.56 4,577.56 GA05 SBCFPD-ADMIN FPD 106 100 C RXP 292.18 292.18 292.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,869.74 .00 4,869.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C RXP 2.00 2.00 P RXP 4.37 4.37 6.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.37 .00 6.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C RXP 38.81 38.81 P RXP 81.44 81.44 120.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.25 .00 120.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C RXP 14.16 14.16 P RXP 30.52 30.52 44.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.68 .00 44.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/05/2017 TO 12/05/2017 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLL ACR ACR C RXP 767.57 767.57 P RXP 1,630.39 1,630.39 2,397.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,397.96 .00 2,397.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:43:25 PROPERTY TAX DIVISION DATE: 12/05/2017 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 89,946.76 AGENCY DEDUCTION .00 NET AGENCY TRANSFERS 89,946.76 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________