PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXW 2,377,401.98 2,377,401.98 C RXX 7,019,512.00 7,019,512.00 9,396,913.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,396,913.98 .00 9,396,913.98 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C RXW 3,599,947.00 3,599,947.00 C RXX 10,629,203.00 10,629,203.00 C RYQ 3,599,947.00- 3,599,947.00- C RYR 10,629,203.00- 10,629,203.00- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C RXW 418,372.00 418,372.00 C RXX 1,184,757.00 1,184,757.00 1,603,129.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,603,129.00 .00 1,603,129.00 _____________________________________________________________________________________________________________________________________________________ page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 37,384.00 37,384.00 37,384.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,384.00 .00 37,384.00 _____________________________________________________________________________________________________________________________________________________ page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 13,429.00 13,429.00 13,429.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,429.00 .00 13,429.00 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXW 29,675.00 29,675.00 C RXX 86,663.00 86,663.00 116,338.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,338.00 .00 116,338.00 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 465.00 465.00 465.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465.00 .00 465.00 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXW 81,576.00 81,576.00 C RXX 240,864.00 240,864.00 C RYQ 46,166.13 46,166.13 C RYR 136,204.76 136,204.76 504,810.89 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C RXX 1,171.00 1,171.00 C RYR 650.11 650.11 1,821.11 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C RXW 27,464.00 27,464.00 C RXX 78,985.00 78,985.00 C RYQ 15,542.59 15,542.59 C RYR 44,686.48 44,686.48 166,678.07 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C RXW 22,054.00 22,054.00 C RXX 62,474.00 62,474.00 C RYQ 12,480.89 12,480.89 C RYR 35,355.67 35,355.67 132,364.56 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C RXW 7,199.00 7,199.00 C RXX 20,709.00 20,709.00 C RYQ 4,074.26 4,074.26 C RYR 11,716.64 11,716.64 43,698.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,373.53 .00 849,373.53 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 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 OAX ACR ACR C RXW 2,749,736.00 2,749,736.00 C RXX 7,786,782.00 7,786,782.00 10,536,518.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,536,518.00 .00 10,536,518.00 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 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 RXX 334,472.00 334,472.00 334,472.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,472.00 .00 334,472.00 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: RS15 SUCCESSOR AGY FOR ONTARIO RDA **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: 303 EAST B STREET, CIVIC CENTER ONTARIO, CA 91764 ATTN: CHARITY HERNANDEZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RP01 ROPS OTW RSA RSA C RXV 62,658,431.98 62,658,431.98 C RXW 16,352,095.98- 16,352,095.98- C RXX 46,306,336.00- 46,306,336.00- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: RS19 SUCCESSOR AGY FOR SN BERNARDINO RDA **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXV 1,949,036.00 1,949,036.00 C RXX 1,949,036.00- 1,949,036.00- .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C RXW 687,591.00 687,591.00 C RXX 1,947,140.00 1,947,140.00 C RYQ 389,124.55 389,124.55 C RYR 1,101,934.27 1,101,934.27 4,125,789.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,125,789.82 .00 4,125,789.82 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 100,914.00 100,914.00 C RYR 56,025.06 56,025.06 156,939.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,939.06 .00 156,939.06 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 JGL S15 001 C RXW 2,469,872.00 2,469,872.00 C RXX 6,994,255.00 6,994,255.00 C RYQ 1,397,761.13 1,397,761.13 C RYR 3,958,220.78 3,958,220.78 14,820,108.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,820,108.91 .00 14,820,108.91 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 JKD S38 001 C RXW 24,012.00 24,012.00 C RXX 67,997.00 67,997.00 C RYQ 13,588.76 13,588.76 C RYR 38,481.05 38,481.05 144,078.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,078.81 .00 144,078.81 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C RXW 447,422.00 447,422.00 C RXX 1,267,022.00 1,267,022.00 C RYQ 253,206.89 253,206.89 C RYR 717,038.66 717,038.66 2,684,689.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,684,689.55 .00 2,684,689.55 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C RXW 2,421,071.00 2,421,071.00 C RXX 6,856,058.00 6,856,058.00 C RYQ 1,370,143.33 1,370,143.33 C RYR 3,880,011.88 3,880,011.88 14,527,284.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,527,284.21 .00 14,527,284.21 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 JEI S10 001 C RXW 172,918.00 172,918.00 C RXX 489,674.00 489,674.00 C RYQ 97,858.47 97,858.47 C RYR 277,118.48 277,118.48 1,037,568.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,037,568.95 .00 1,037,568.95 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 103,784.00 103,784.00 C RYR 57,618.58 57,618.58 161,402.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 161,402.58 .00 161,402.58 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 79,529.00 79,529.00 C RYR 44,152.86 44,152.86 123,681.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,681.86 .00 123,681.86 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 4,365.00 4,365.00 C RYR 2,423.46 2,423.46 6,788.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,788.46 .00 6,788.46 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 481,943.00 481,943.00 C RYR 267,564.26 267,564.26 749,507.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 749,507.26 .00 749,507.26 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 149.00 149.00 149.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.00 .00 149.00 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXW 32,436.00 32,436.00 C RXX 94,420.00 94,420.00 126,856.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,856.00 .00 126,856.00 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 973.00 973.00 973.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973.00 .00 973.00 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C RXW 64,873.00 64,873.00 C RXX 183,710.00 183,710.00 248,583.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,583.00 .00 248,583.00 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C RXW 43,121.00 43,121.00 C RXX 122,112.00 122,112.00 165,233.00 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C RXW 207,333.00 207,333.00 C RXX 587,131.00 587,131.00 794,464.00 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C RXW 468,022.00 468,022.00 C RXX 1,325,360.00 1,325,360.00 1,793,382.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,753,079.00 .00 2,753,079.00 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/07/2015 TO 12/11/2015 **** 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 RXX 51,966.00 51,966.00 51,966.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,966.00 .00 51,966.00 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:11:12 PROPERTY TAX DIVISION DATE: 12/14/2015 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 64,607,467.98 AGENCY DEDUCTION .00 NET AGENCY TRANSFERS 64,607,467.98 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 30