Year End Adjusted Gross Collections by CRA/ATE Non ......Report Date: 03/18/2015 Table of Contents:...

Non-Unitary Frozen Base Fiscal Year 2012 - 2013 Report Date: 03/18/2015
Table of Contents:
CRA Number CRA Agency CRA Name
2.02 L.A. COUNTY MARAVILLA 2.03 L.A. COUNTY LANCASTER HOMES 2.04 L.A. COUNTY WILLOWBROOK 2.06 L.A. COUNTY E RANCHO DOMINGUEZ 2.07 L.A. COUNTY WEST ALTADENA 2.08 L.A. COUNTY WHITESIDE R.P. 100.03 ALHAMBRA INDUSTRIAL 100.04 ALHAMBRA CBD 100.05 ALHAMBRA IND'TRIAL 82 ANNEX 101.02 AGOURA HILLS RED. PROJ AREA 104.04 ARCADIA CENTRAL 106.02 ARTESIA CENTRAL COMM CORRIDOR 108.02 AVALON COM. IMP. R.P. 112.02 AZUSA CBD 112.03 AZUSA CBD/80 ANNEX 112.04 AZUSA CBD/82 ANNEX 112.05 AZUSA WEST END 112.06 AZUSA CBD/84 ANNEX # 3 112.07 AZUSA CBD 85 ANNEX AMEND. #5 112.08 AZUSA RANCH CENTER 112.09 AZUSA AMENDED MERGED CBD & WEST END 112.10 AZUSA MERGED CBD & WEST END 2007 ANNEX 114.03 BALDWIN PARK SAN GAB RIVER 114.04 BALDWIN PARK PUENTE MERCED 114.05 BALDWIN PARK W. RAMONA BLVD 114.06 BALDWIN PARK CBD 114.07 BALDWIN PARK DELTA 114.08 BALDWIN PARK SIERRA VISTA 116.02 BELL CHELI INDUSTRIAL 116.03 BELL CHELI INDUSTRIAL # 2 116.04 BELL CHELI INDUSTRIAL 87 ANNEX 118.02 BELLFLOWER PROJECT #1 119.02 BELL GARDENS PROJECT # 1 119.03 BELL GARDENS CENTRAL 124.02 BURBANK GOLDEN STATE 124.03 BURBANK CITY CENTER 124.04 BURBANK WEST OLIVE 124.05 BURBANK SO SAN FERNANDO 125.02 CARSON PROJECT # 1 125.03 CARSON PROJECT # 2
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125.04 CARSON PROJ.# 2/83 ANNEX 125.05 CARSON RP# 3 125.06 CARSON RP# 1 - 85 ANX 125.07 CARSON RP #1/'97 ANNEX 125.08 CARSON MERGER RP #2 & #3 125.09 CARSON RP AREA #4 128.02 CLAREMONT VILLAGE 128.03 CLAREMONT VILLAGE 82 ANNEX 128.04 CLAREMONT VILLAGE 83 ANNEX 128.06 CLAREMONT VILLAGE 01 ANNEX 131.02 COMMERCE PROJECT # 1 131.03 COMMERCE TOWN CENTER 131.04 COMMERCE TOWN CENTER/80 ANNEX 131.05 COMMERCE RP# III 131.06 COMMERCE RP# 4 132.02 COMPTON ROSECRANS 132.04 COMPTON WALNUT INDUSTRIAL 132.05 COMPTON WALNUT IND'L/76 ANNEX 132.06 COMPTON WALNUT IND'L/80 ANNEX 132.07 COMPTON COMPTON RP AREA 136.06 COVINA PROJECT # 1 136.08 COVINA PROJECT # 2 136.09 COVINA PROJECT # 2 88 ANNEX 138.02 CUDAHY COMMERCIAL IND'L 138.03 CUDAHY COMM'L IND'L/82 ANNEX 138.04 CUDAHY COMM'L IND'L/3RD AMEND. 138.05 CUDAHY CITYWIDE RP 140.04 CULVER CITY SLAUSON/SEPULVEDA 140.05 CULVER CITY OVERLAND/JEFFERSON 140.06 CULVER CITY WASH/CULVER 140.07 CULVER CITY COMPONENT AREA 142.02 CERRITOS LOS CERRITOS 142.04 CERRITOS LOS COYOTES 143.02 DOWNEY PROJECT # 1 143.03 DOWNEY PROJ.# 1/81 ANNEX 143.04 DOWNEY AMENDMENT 5A 143.05 DOWNEY WOODRUFF 143.06 DOWNEY 88 ANNEX AMEND #4 144.05 EL MONTE EAST VALLEY MALL 144.06 EL MONTE PLAZA PROJECT
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144.07 EL MONTE PLAZA E.M 144.08 EL MONTE CENTER R.P. 144.10 EL MONTE DOWNTOWN R.P. 144.12 EL MONTE CENTER 90 ANNEX 144.13 EL MONTE NORTHWEST EL MONTE 144.15 EL MONTE DOWNTOWN RP '02 ANNEX 144.18 EL MONTE VALLEY DURFEE 145.02 DUARTE HUNTINGTON DR.PH#1 145.04 DUARTE LAS LOMAS 145.06 DUARTE DAVIS ADDITION 145.08 DUARTE HUNTINGTON DR.PH#2 145.09 DUARTE DAVIS ADDITION/76 ANNEX 145.10 DUARTE RANCHO DUARTE PH#2 145.11 DUARTE RANCHO DUARTE PH#1 145.12 DUARTE RANCHO DUARTE PH #3 145.13 DUARTE MERGED R.P. 156.02 GLENDALE CENTRAL 156.03 GLENDALE SAN FERNANDO RD. CORR 160.04 GLENDORA PROJECT # 1 160.05 GLENDORA R.P. # 2 160.07 GLENDORA R.P. # 3 160.09 GLENDORA PROJECT # 1/76 ANX 160.11 GLENDORA R.P. # 4 160.13 GLENDORA R.P. # 5 163.01 HAWAIIAN GARDENS PROJECT # 1 164.03 HAWTHORNE PLAZA 164.04 HAWTHORNE RP# 2 164.06 HAWTHORNE RP#2 AMEND #3 172.02 HUNTINGTON PARK CBD 172.03 HUNTINGTON PARK INDUSTRIAL 172.04 HUNTINGTON PARK NORTH 172.05 HUNTINGTON PARK SANTA FE 172.06 HUNTINGTON PARK NEIGHBORHOOD 174.02 INDUSTRY CIV.REC.IND'L # 1 174.03 INDUSTRY TR.DIST.IND'L # 2 174.04 INDUSTRY TR.DIST.IND'L # 3 174.06 INDUSTRY CIVIC RECR IND'L RP #4 176.02 INGLEWOOD IN TOWN 176.03 INGLEWOOD LA CIENEGA 176.04 INGLEWOOD NORTH IND'L
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176.05 INGLEWOOD MANCHESTER/PRAIRIE 176.06 INGLEWOOD INGLEWOOD/CENTURY 176.07 INGLEWOOD LA CIENEGA/76 ANNEX 176.08 INGLEWOOD IMPERIAL/PRAIRIE 176.09 INGLEWOOD CENTURY RP '03 ANNEX 176.10 INGLEWOOD IN TOWN RP '03 ANNEX 176.11 INGLEWOOD LA CIENEGA RP '03 ANNEX 176.12 INGLEWOOD IMPERIAL/PRAIRIE '03 ANNEX 177.02 IRWINDALE PARQUE NORTE 177.04 IRWINDALE INDUSTRIAL 177.05 IRWINDALE NORA FRAIJO 178.03 LA PUENTE R. P. #1 179.02 LAKEWOOD TOWN CENTER 179.03 LAKEWOOD R.P. # 2 179.04 LAKEWOOD R.P. # 3 180.02 LA VERNE CENTRAL 180.03 LA VERNE CENTRAL/83 ANNEX 180.04 LA VERNE CENTRAL CITY RP AMEND #3 181.02 LAWNDALE ECONOMIC R.P. 182.02 LA MIRADA IND'L COMMERCIAL 182.03 LA MIRADA VALLEY VIEW 182.04 LA MIRADA BCH BLVD 182.05 LA MIRADA IND'L COMM/L 89 ANX 182.06 LA MIRADA RP #4 184.02 LONG BEACH WEST BEACH 184.03 LONG BEACH POLY HIGH 184.04 LONG BEACH DOWNTOWN 184.05 LONG BEACH WEST L.B.IND'L 184.06 LONG BEACH LOS ALTOS 184.09 LONG BEACH NORTH LONG BEACH 184.10 LONG BEACH NEW CENTRAL LONG BCH 186.02 LANCASTER CBD 186.03 LANCASTER FOX FIELD 186.04 LANCASTER AMARGOZA 186.05 LANCASTER RESIDENTIAL 186.07 LANCASTER RP# 5 186.08 LANCASTER RP# 6 186.09 LANCASTER RP# 7 188.03 L.A. CITY LITTLE TOKYO 188.04 L.A. CITY NORMANDIE
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188.05 L.A. CITY BEACON 188.07 L.A. CITY PICO UNION # 1 188.08 L.A. CITY BUNKER HILL 188.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP 188.10 L.A. CITY WATTS 188.18 L.A. CITY MONTEREY HILLS 188.19 L.A. CITY HARBOR IND'L 188.20 L.A. CITY CBD 189.01 L.A. CITY PICO UNION # 2 189.02 L.A. CITY NO. HOLLYWOOD 189.03 L.A. CITY CHINATOWN 189.04 L.A. CITY ADAMS/NORMANDIE 189.05 L.A. CITY RODEO/LA CIENEGA 189.06 L.A. CITY EXPOSITION/UNIVERSITY PARK RP 84 ANNEX 189.07 L.A. CITY CRENSHAW 189.08 L.A. CITY HOLLYWOOD R.P. 189.09 L.A. CITY EXPOSITION/UNIVERISTY PARK RP 90 ANNEX 189.10 L.A. CITY LAUREL CANYON (CD 2) 189.11 L.A. CITY E. HWD/BEV-NORMANDIE (CD 4 &1 3) 189.12 L.A. CITY BROADWAY/MANCHESTER 189.13 L.A. CITY CRENSHAW RP DIST 8 (1ST AM) 189.16 L.A. CITY RESEDA/CANOGA PARK (CD 3) 189.17 L.A. CITY PACOIMA/PANORAMA CITY (CD 7) 189.18 L.A. CITY CRENSHAW/SLAUSON RECOVERY RP 189.19 L.A. CITY WATTS CORRIDOR RECOVERY RP 189.20 L.A. CITY WILSHIRE CENTER/KOREATOWN 190.01 L.A. CITY CD 9 CORR SO. OF STA MONICA FWY 190.02 L.A. CITY VERMONT/MANCHESTER RECOVERY RP 190.03 L.A. CITY WESTERN/SLAUSON RECOVERY RP 190.04 L.A. CITY MID-CITY RECOVERY RP 190.05 L.A. CITY WESTLAKE RECOVERY RP 190.06 L.A. CITY ADELANTE EASTSIDE RP 190.07 L.A. CITY PACIFIC CORRIDOR RP 190.08 L.A. CITY CITY CENTER RP 190.10 L.A. CITY CENTRAL INDUSTRIAL RP 200.02 LYNWOOD PROJ.AREA #1-A 200.03 LYNWOOD ALAMEDA 200.05 LYNWOOD PROJ.AREA A/81 ANX 200.06 LYNWOOD PROJ.AREA A/89 ANX 208.02 MAYWOOD WESTSIDE
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208.03 MAYWOOD PROJECT #2 208.04 MAYWOOD CITYWIDE RP 212.04 MONROVIA CENTRAL 212.05 MONROVIA CENTRAL 78 ANX 212.06 MONROVIA CENTRAL 80 ANX 212.07 MONROVIA CENTRAL RP #1 '03 ANNEX 216.05 MONTEBELLO SO. INDUSTRIAL 216.07 MONTEBELLO MONTE HILLS 216.09 MONTEBELLO MONTE HILLS 76 ANX 216.11 MONTEBELLO ECO. REV. 220.04 MONTEREY PARK ATL/GARVEY 220.05 MONTEREY PARK FREEWAY 220.07 MONTEREY PARK ATL/GAR 76 ANX 220.08 MONTEREY PARK SOUTHEAST 220.09 MONTEREY PARK CENTRAL COMM'L 220.10 MONTEREY PARK ATL/GARVEY 88 ANX 220.12 MONTEREY PARK FREEWAY 90 LOT #1 220.13 MONTEREY PARK CEN COMM'L '99 ANX 222.02 NORWALK RP#1 222.03 NORWALK RP #2 222.04 NORWALK RP #3 225.02 PALMDALE PROJECT # 1 225.03 PALMDALE PROJECT # 2 225.04 PALMDALE PROJ.# 1/82 ANX 225.05 PALMDALE PROJECT # 3 225.06 PALMDALE PROJECT # 4 225.07 Palmdale Merged RP Amendment 2012 226.04 PARAMOUNT PROJECT # 1 226.06 PARAMOUNT PROJ#1 81 ANX 226.07 PARAMOUNT PROJECT #2 226.08 PARAMOUNT PROJECT #3 228.02 PASADENA FAIROAKS 228.03 PASADENA DOWNTOWN 228.04 PASADENA SAN GABRIEL BLVD. 228.05 PASADENA ORANGE GROVE 228.06 PASADENA VILLA PARK 228.09 PASADENA LAKE WASHINGTON 228.10 PASADENA OLD PASADENA 228.11 PASADENA LINCOLN 228.12 PASADENA FAIROAKS 87 ANNEX
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230.02 PICO RIVERA PROJECT # 1 230.03 PICO RIVERA PROJ. # 1/78 ANX 230.04 PICO RIVERA PROJ. # 1/84 ANX 232.05 POMONA PROJECT A-1 232.06 POMONA PROJECT A-2 232.09 POMONA MOUNTAIN MEADOW 232.10 POMONA RES. ST. R.P. 232.11 POMONA HOLT AVE./INDIAN HILL 232.13 POMONA SOUTHWEST 232.14 POMONA ARROW TOWNE 232.15 POMONA MISSION CORONA BUS.CTR 232.19 POMONA WEST HOLT AVE. 232.20 POMONA DOWNTOWN RP# 3 233.01 POMONA FAIRGROUNDS AMEND 233.03 POMONA S. GAREY/FREEWAY CORR. 233.06 POMONA MERGED RP 234.02 RANCHO PALOS VERDES RP# 1 236.04 REDONDO BEACH PLAZA 236.05 REDONDO BEACH SOUTH BAY CTR. 236.06 REDONDO BEACH AVIATION HI-SCH 236.07 REDONDO BEACH HARBOR CENTER 237.02 ROSEMEAD PROJ. A-1 237.04 ROSEMEAD RP #2 240.02 SAN FERNANDO PROJ. # 1 240.03 SAN FERNANDO PROJ. # 2 240.04 SAN FERNANDO CIVIC CENTER 240.05 SAN FERNANDO CIV. CTR. 84 ANX 240.06 SAN FERNANDO PROJ. # 1 89 ANX 240.07 SAN FERNANDO RP #4 241.02 SAN DIMAS CREATIVE GROWTH 241.03 SAN DIMAS CRE. GROWTH 76 ANX 241.04 SAN DIMAS CRE. GROWTH 84 ANX 241.05 SAN DIMAS RANCHO SAN DIMAS RP (AM #1) 241.06 SAN DIMAS CRE. GROWTH 98 ANX 244.02 SAN GABRIEL E SAN GABRIEL COMM'L 249.03 SANTA CLARITA NEWHALL RP 250.02 SANTA FE SPRINGS FLOOD RANCH 250.03 SANTA FE SPRINGS PIO/TELEG 250.04 SANTA FE SPRINGS NORWALK BLVD. 250.05 SANTA FE SPRINGS OIL FIELD
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250.06 SANTA FE SPRINGS CONSOLIDATED 250.07 SANTA FE SPRINGS WASHINGTON BLVD. 250.08 SANTA FE SPRINGS AMENDMENT #3 250.09 SANTA FE SPRINGS WASHINGTON BLVD RP AMEND #2A 250.10 SANTA FE SPRINGS CONSOLIDATED AREA AMEND #4 252.02 SANTA MONICA DOWNTOWN 252.03 SANTA MONICA EQUAKE RECOVERY 252.10 SANTA MONICA O.P. # 1-A 252.11 SANTA MONICA O.P. # 1-B 252.12 SANTA MONICA O.P. # 2 256.02 SIERRA MADRE S.M. BLVD. 260.02 SIGNAL HILL PROJ. # 1 262.02 SOUTH EL MONTE ROSEMEAD BID R.P. 262.03 SOUTH EL MONTE IMP. DISTRICT # 2 262.04 SOUTH EL MONTE IMP. DISTRICT # 3 264.02 SOUTH GATE PROJ. # 1 264.04 SOUTH GATE RP #1, 8TH AMENDMENT 264.05 SOUTH GATE RP#1 AMENDMENT #13 268.02 SOUTH PASADENA DOWNTOWN 270.02 TEMPLE CITY ROSEMEAD BLVD. 272.03 TORRANCE SKY PARK 272.05 TORRANCE DOWNTOWN 272.06 TORRANCE INDUSTRIAL 276.02 VERNON INDUSTRIAL 276.03 VERNON INDUSTRIAL RP '99 ANX 278.02 WALNUT WALNUT IMPROVEMENT 280.03 WEST COVINA CBD 280.04 WEST COVINA EASTLAND 280.05 WEST COVINA CBD /81 ANX 280.06 WEST COVINA EASTLAND AMEND. #1 280.07 WEST COVINA CBD/ESTLND MRGR AMEND. 280.08 WEST COVINA CITYWIDE RP 283.02 WEST HOLLYWOOD EASTSIDE RP 284.05 WHITTIER GREENLEAF/UPTOWN 284.08 WHITTIER WHITTIER BLVD. 284.09 WHITTIER EARTHQUAKE RECOVERY 284.11 WHITTIER COMMERCIAL CORRIDOR RP 284.14 WHITTIER COMM. CORRIDOR RP 2006 ANX
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 539,927.06 .00 .00 539,927.06 Unsecured 11,273.24 .00 .00 11,273.24 Secured Supplemental -4,509.58 .00 .00 -4,509.58 Secured Defaulted Master 62,023.01 .00 .00 62,023.01 Secured Defaulted Supplemental 16,182.41 .00 .00 16,182.41 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 624,896.14 .00 .00 624,896.14
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 122.86 .00 .00 122.86 Unsecured 2.57 .00 .00 2.57 Secured Supplemental -1.03 .00 .00 -1.03 Secured Defaulted Master 14.11 .00 .00 14.11 Secured Defaulted Supplemental 3.67 .00 .00 3.67 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 142.18 .00 .00 142.18
3.01 L A COUNTY LIBRARY Secured Master 31,415.61 .00 .00 31,415.61 Unsecured 655.93 .00 .00 655.93 Secured Supplemental -262.39 .00 .00 -262.39 Secured Defaulted Master 3,608.77 .00 .00 3,608.77 Secured Defaulted Supplemental 941.57 .00 .00 941.57 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 36,359.49 .00 .00 36,359.49
5.05 ROAD DIST # 1 Secured Master 6,577.74 .00 .00 6,577.74 Unsecured 137.33 .00 .00 137.33 Secured Supplemental -54.94 .00 .00 -54.94 Secured Defaulted Master 755.60 .00 .00 755.60 Secured Defaulted Supplemental 197.15 .00 .00 197.15 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 7,612.88 .00 .00 7,612.88
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.
Secured Master 188,933.98 .00 .00 188,933.98 Unsecured 3,944.73 .00 .00 3,944.73 Secured Supplemental -1,578.02 .00 .00 -1,578.02 Secured Defaulted Master 21,703.28 .00 .00 21,703.28 Secured Defaulted Supplemental 5,662.59 .00 .00 5,662.59 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 218,666.56 .00 .00 218,666.56
7.31 L A C FIRE-FFW Secured Master 6,898.74 .00 .00 6,898.74 Unsecured 143.94 .00 .00 143.94 Secured Supplemental -57.60 .00 .00 -57.60 Secured Defaulted Master 792.24 .00 .00 792.24 Secured Defaulted Supplemental 206.70 .00 .00 206.70 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 7,984.02 .00 .00 7,984.02
19.40 CO LIGHTING MAINT DIST NO 1687 Secured Master 71,901.10 .00 .00 71,901.10 Unsecured 1,524.50 .00 .00 1,524.50 Secured Supplemental -604.87 .00 .00 -604.87 Secured Defaulted Master 8,319.09 .00 .00 8,319.09 Secured Defaulted Supplemental 2,170.54 .00 .00 2,170.54 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 83,310.36 .00 .00 83,310.36
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 2,890.92 .00 .00 2,890.92 Unsecured 60.35 .00 .00 60.35 Secured Supplemental -24.14 .00 .00 -24.14 Secured Defaulted Master 332.09 .00 .00 332.09 Secured Defaulted Supplemental 86.66 .00 .00 86.66 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,345.88 .00 .00 3,345.88
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT
Secured Master 16,362.99 .00 .00 16,362.99 Unsecured 341.64 .00 .00 341.64 Secured Supplemental -136.66 .00 .00 -136.66 Secured Defaulted Master 1,879.65 .00 .00 1,879.65 Secured Defaulted Supplemental 490.42 .00 .00 490.42 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 18,938.04 .00 .00 18,938.04
33.30 BELVEDERE GARBAGE DISPOSAL DIST Secured Master 140,203.40 .00 .00 140,203.40 Unsecured 2,927.29 .00 .00 2,927.29 Secured Supplemental -1,171.01 .00 .00 -1,171.01 Secured Defaulted Master 16,105.48 .00 .00 16,105.48 Secured Defaulted Supplemental 4,202.09 .00 .00 4,202.09 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 162,267.25 .00 .00 162,267.25
61.80 GREATER L A CO VECTOR CONTROL Secured Master 593.49 .00 .00 593.49 Unsecured 12.39 .00 .00 12.39 Secured Supplemental -4.96 .00 .00 -4.96 Secured Defaulted Master 68.18 .00 .00 68.18 Secured Defaulted Supplemental 17.78 .00 .00 17.78 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 686.88 .00 .00 686.88
66.10 CO SANITATION DIST NO 2 OPERAT Secured Master 19,540.24 .00 .00 19,540.24 Unsecured 407.98 .00 .00 407.98 Secured Supplemental -163.20 .00 .00 -163.20 Secured Defaulted Master 2,244.63 .00 .00 2,244.63 Secured Defaulted Supplemental 585.63 .00 .00 585.63 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 22,615.28 .00 .00 22,615.28
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
Secured Master 201.78 .00 .00 201.78 Unsecured 4.21 .00 .00 4.21 Secured Supplemental -1.69 .00 .00 -1.69 Secured Defaulted Master 23.18 .00 .00 23.18 Secured Defaulted Supplemental 6.06 .00 .00 6.06 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 233.54 .00 .00 233.54
400.00 EDUCATIONAL REV AUGMENTATION FD Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
400.01 EDUCATIONAL AUG FD IMPOUND Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
400.15 COUNTY SCHOOL SERVICES Secured Master 1,523.93 .00 .00 1,523.93 Unsecured 31.82 .00 .00 31.82 Secured Supplemental -12.73 .00 .00 -12.73 Secured Defaulted Master 175.06 .00 .00 175.06 Secured Defaulted Supplemental 45.68 .00 .00 45.68 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,763.76 .00 .00 1,763.76
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
Secured Master 3,024.46 .00 .00 3,024.46 Unsecured 63.15 .00 .00 63.15 Secured Supplemental -25.26 .00 .00 -25.26 Secured Defaulted Master 347.42 .00 .00 347.42 Secured Defaulted Supplemental 90.64 .00 .00 90.64 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,500.41 .00 .00 3,500.41
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 32,522.02 .00 .00 32,522.02 Unsecured 679.02 .00 .00 679.02 Secured Supplemental -271.63 .00 .00 -271.63 Secured Defaulted Master 3,735.87 .00 .00 3,735.87 Secured Defaulted Supplemental 974.73 .00 .00 974.73 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 37,640.01 .00 .00 37,640.01
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 336.30 .00 .00 336.30 Unsecured 7.02 .00 .00 7.02 Secured Supplemental -2.81 .00 .00 -2.81 Secured Defaulted Master 38.63 .00 .00 38.63 Secured Defaulted Supplemental 10.09 .00 .00 10.09 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 389.23 .00 .00 389.23
887.03 LOS ANGELES UNIFIED SCHOOL DIST Secured Master 239,441.34 .00 .00 239,441.34 Unsecured 4,999.28 .00 .00 4,999.28 Secured Supplemental -1,999.86 .00 .00 -1,999.86 Secured Defaulted Master 27,505.15 .00 .00 27,505.15 Secured Defaulted Supplemental 7,176.37 .00 .00 7,176.37 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 277,122.28 .00 .00 277,122.28
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2.02 L.A. COUNTY - MARAVILLA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 887.06 CO.SCH.SERV.FD.- LOS ANGELES
Secured Master 13.35 .00 .00 13.35 Unsecured .27 .00 .00 .27 Secured Supplemental -.12 .00 .00 -.12 Secured Defaulted Master 1.52 .00 .00 1.52 Secured Defaulted Supplemental .41 .00 .00 .41 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 15.43 .00 .00 15.43
887.07 DEV. CTR. HDCPD MINOR-L A UNIF. Secured Master 1,350.54 .00 .00 1,350.54 Unsecured 28.20 .00 .00 28.20 Secured Supplemental -11.28 .00 .00 -11.28 Secured Defaulted Master 155.13 .00 .00 155.13 Secured Defaulted Supplemental 40.48 .00 .00 40.48 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,563.07 .00 .00 1,563.07
887.20 LOS ANGELES CHILDRENS CENTER FD Secured Master 3,928.84 .00 .00 3,928.84 Unsecured 82.03 .00 .00 82.03 Secured Supplemental -32.81 .00 .00 -32.81 Secured Defaulted Master 451.32 .00 .00 451.32 Secured Defaulted Supplemental 117.76 .00 .00 117.76 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4,547.14 .00 .00 4,547.14
Secured Master 1,307,710.69 .00 .00 1,307,710.69 Unsecured 27,326.89 .00 .00 27,326.89 Secured Supplemental -10,926.59 .00 .00 -10,926.59 Secured Defaulted Master 150,279.41 .00 .00 150,279.41 Secured Defaulted Supplemental 39,209.43 .00 .00 39,209.43 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 2.02 Adj Gross Coll 1,513,599.83 .00 .00 1,513,599.83
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2.03 L.A. COUNTY - LANCASTER HOMES ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master -.03 .00 .00 -.03 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll -.03 .00 .00 -.03
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
3.01 L A COUNTY LIBRARY Secured Master .01 .00 .00 .01 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .01 .00 .00 .01
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
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2.03 L.A. COUNTY - LANCASTER HOMES ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.31 L A C FIRE-FFW
Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
47.04 LA CO WATERWORKS #40 ANTELOPE VY Secured Master .01 .00 .00 .01 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .01 .00 .00 .01
51.75 L A CO WATER WKS NO 40 ACO FUND Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
53.30 LANCASTER CEMETERY DISTRICT Secured Master -.01 .00 .00 -.01 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll -.01 .00 .00 -.01
Page 16
2.03 L.A. COUNTY - LANCASTER HOMES ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 61.05 ANTELOPE VLY MOSQ & VECTOR CONTR
186.01 CITY-LANCASTER TD #1 Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
186.51 LANCASTER LIGHTING MAINT DIST Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
300.10 ANTELOPE VY.-EAST KERN WATER AGY Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
Page 17
2.03 L.A. COUNTY - LANCASTER HOMES ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV AUGMENTATION FD
400.15 COUNTY SCHOOL SERVICES Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
Page 18
2.03 L.A. COUNTY - LANCASTER HOMES ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 529.01 LANCASTER SCHOOL DISTRICT
529.06 CO.SCH.SERV.FD.- LANCASTER Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
529.07 DEV CTR HDCPD MINOR LANCASTER Secured Master -.01 .00 .00 -.01 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll -.01 .00 .00 -.01
717.02 ANTELOPE VALLEY UNION HIGH SCH. Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .00 .00 .00 .00
Page 19
2.03 L.A. COUNTY - LANCASTER HOMES ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 717.06 CO.SCH.SERV.FD.- ANTELOPE VALLEY
717.07 ANTELOPE VY.UN.HI.-ELEM SCH FD. Secured Master .01 .00 .00 .01 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .01 .00 .00 .01
792.04 ANTELOPE VY.JT. COMMUNITY COLL. Secured Master .01 .00 .00 .01 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .01 .00 .00 .01
Secured Master .00 .00 .00 .00 Unsecured .00 .00 .00 .00 Secured Supplemental .00 .00 .00 .00 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 2.03 Adj Gross Coll .00 .00 .00 .00
Page 20
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 570,912.45 .00 .00 570,912.45 Unsecured 11,688.36 .00 .00 11,688.36 Secured Supplemental 37,776.85 .00 .00 37,776.85 Secured Defaulted Master 86,845.17 .00 .00 86,845.17 Secured Defaulted Supplemental 2,372.76 .00 .00 2,372.76 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 709,595.59 .00 .00 709,595.59
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 117.08 .00 .00 117.08 Unsecured 4.54 .00 .00 4.54 Secured Supplemental 7.67 .00 .00 7.67 Secured Defaulted Master 17.75 .00 .00 17.75 Secured Defaulted Supplemental .54 .00 .00 .54 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 147.58 .00 .00 147.58
3.01 L A COUNTY LIBRARY Secured Master 29,966.42 .00 .00 29,966.42 Unsecured 566.54 .00 .00 566.54 Secured Supplemental 1,959.52 .00 .00 1,959.52 Secured Defaulted Master 4,529.13 .00 .00 4,529.13 Secured Defaulted Supplemental 134.53 .00 .00 134.53 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 37,156.14 .00 .00 37,156.14
5.10 ROAD DIST # 2 Secured Master 6,446.99 .00 .00 6,446.99 Unsecured 124.62 .00 .00 124.62 Secured Supplemental 421.60 .00 .00 421.60 Secured Defaulted Master 974.40 .00 .00 974.40 Secured Defaulted Supplemental 28.96 .00 .00 28.96 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 7,996.57 .00 .00 7,996.57
Page 21
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.
Secured Master 180,222.34 .00 .00 180,222.34 Unsecured 3,324.78 .00 .00 3,324.78 Secured Supplemental 11,785.10 .00 .00 11,785.10 Secured Defaulted Master 27,238.20 .00 .00 27,238.20 Secured Defaulted Supplemental 809.02 .00 .00 809.02 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 223,379.44 .00 .00 223,379.44
7.31 L A C FIRE-FFW Secured Master 7,757.74 .00 .00 7,757.74 Unsecured 160.78 .00 .00 160.78 Secured Supplemental 519.14 .00 .00 519.14 Secured Defaulted Master 1,174.41 .00 .00 1,174.41 Secured Defaulted Supplemental 31.48 .00 .00 31.48 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 9,643.55 .00 .00 9,643.55
19.40 CO LIGHTING MAINT DIST NO 1687 Secured Master 87,746.51 .00 .00 87,746.51 Unsecured 2,375.50 .00 .00 2,375.50 Secured Supplemental 4,891.01 .00 .00 4,891.01 Secured Defaulted Master 15,293.93 .00 .00 15,293.93 Secured Defaulted Supplemental 346.49 .00 .00 346.49 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 110,653.44 .00 .00 110,653.44
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 2,757.68 .00 .00 2,757.68 Unsecured 44.46 .00 .00 44.46 Secured Supplemental 180.30 .00 .00 180.30 Secured Defaulted Master 416.77 .00 .00 416.77 Secured Defaulted Supplemental 12.37 .00 .00 12.37 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,411.58 .00 .00 3,411.58
Page 22
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT
Secured Master 15,607.37 .00 .00 15,607.37 Unsecured 322.56 .00 .00 322.56 Secured Supplemental 1,020.66 .00 .00 1,020.66 Secured Defaulted Master 2,359.00 .00 .00 2,359.00 Secured Defaulted Supplemental 70.08 .00 .00 70.08 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 19,379.67 .00 .00 19,379.67
33.60 FIRESTONE GARBAGE DISPOSAL DIST Secured Master 85,328.11 .00 .00 85,328.11 Unsecured 1,616.62 .00 .00 1,616.62 Secured Supplemental 5,579.80 .00 .00 5,579.80 Secured Defaulted Master 12,896.43 .00 .00 12,896.43 Secured Defaulted Supplemental 383.04 .00 .00 383.04 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 105,804.00 .00 .00 105,804.00
61.80 GREATER L A CO VECTOR CONTROL Secured Master 562.19 .00 .00 562.19 Unsecured 7.96 .00 .00 7.96 Secured Supplemental 30.76 .00 .00 30.76 Secured Defaulted Master 89.14 .00 .00 89.14 Secured Defaulted Supplemental 2.49 .00 .00 2.49 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 692.54 .00 .00 692.54
66.05 CO SANITATION DIST NO 1 OPERAT Secured Master 21,430.52 .00 .00 21,430.52 Unsecured 392.68 .00 .00 392.68 Secured Supplemental 1,401.35 .00 .00 1,401.35 Secured Defaulted Master 3,238.92 .00 .00 3,238.92 Secured Defaulted Supplemental 96.19 .00 .00 96.19 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 26,559.66 .00 .00 26,559.66
Page 23
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
Secured Master 192.31 .00 .00 192.31 Unsecured 7.35 .00 .00 7.35 Secured Supplemental 12.55 .00 .00 12.55 Secured Defaulted Master 29.11 .00 .00 29.11 Secured Defaulted Supplemental .86 .00 .00 .86 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 242.18 .00 .00 242.18
400.15 COUNTY SCHOOL SERVICES Secured Master 1,453.67 .00 .00 1,453.67 Unsecured 25.06 .00 .00 25.06 Secured Supplemental 95.08 .00 .00 95.08 Secured Defaulted Master 219.68 .00 .00 219.68 Secured Defaulted Supplemental 6.53 .00 .00 6.53 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,800.02 .00 .00 1,800.02
Page 24
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
Secured Master 2,885.05 .00 .00 2,885.05 Unsecured 49.42 .00 .00 49.42 Secured Supplemental 188.64 .00 .00 188.64 Secured Defaulted Master 436.01 .00 .00 436.01 Secured Defaulted Supplemental 12.95 .00 .00 12.95 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,572.07 .00 .00 3,572.07
793.04 COMPTON COMMUNITY COLLEGE DIST. Secured Master 23,456.71 .00 .00 23,456.71 Unsecured 439.74 .00 .00 439.74 Secured Supplemental 1,533.91 .00 .00 1,533.91 Secured Defaulted Master 3,545.18 .00 .00 3,545.18 Secured Defaulted Supplemental 105.29 .00 .00 105.29 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 29,080.83 .00 .00 29,080.83
793.20 CHILDREN'S CTR FUND COMPTON C C Secured Master 7,492.14 .00 .00 7,492.14 Unsecured 134.06 .00 .00 134.06 Secured Supplemental 489.93 .00 .00 489.93 Secured Defaulted Master 1,132.31 .00 .00 1,132.31 Secured Defaulted Supplemental 33.63 .00 .00 33.63 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 9,282.07 .00 .00 9,282.07
845.03 COMPTON UNIFIED SCHOOL DIST Secured Master 213,396.47 .00 .00 213,396.47 Unsecured 4,014.01 .00 .00 4,014.01 Secured Supplemental 13,954.47 .00 .00 13,954.47 Secured Defaulted Master 32,252.47 .00 .00 32,252.47 Secured Defaulted Supplemental 957.95 .00 .00 957.95 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 264,575.37 .00 .00 264,575.37
Page 25
2.04 L.A. COUNTY - WILLOWBROOK ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 845.06 CO.SCH.SERV.FD.-COMPTON
Secured Master 6,992.47 .00 .00 6,992.47 Unsecured 145.49 .00 .00 145.49 Secured Supplemental 457.27 .00 .00 457.27 Secured Defaulted Master 1,056.89 .00 .00 1,056.89 Secured Defaulted Supplemental 31.39 .00 .00 31.39 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 8,683.51 .00 .00 8,683.51
845.07 DEV.CTR.HDCPD.MINOR-COMPTON Secured Master 1,024.48 .00 .00 1,024.48 Unsecured 8.67 .00 .00 8.67 Secured Supplemental 66.97 .00 .00 66.97 Secured Defaulted Master 154.81 .00 .00 154.81 Secured Defaulted Supplemental 4.59 .00 .00 4.59 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,259.52 .00 .00 1,259.52
845.20 COMPTON CHILDREN'S CENTER FUND Secured Master 6,682.44 .00 .00 6,682.44 Unsecured 133.59 .00 .00 133.59 Secured Supplemental 437.01 .00 .00 437.01 Secured Defaulted Master 1,009.99 .00 .00 1,009.99 Secured Defaulted Supplemental 30.00 .00 .00 30.00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 8,293.03 .00 .00 8,293.03
Secured Master 1,272,431.14 .00 .00 1,272,431.14 Unsecured 25,586.79 .00 .00 25,586.79 Secured Supplemental 82,809.59 .00 .00 82,809.59 Secured Defaulted Master 194,909.70 .00 .00 194,909.70 Secured Defaulted Supplemental 5,471.14 .00 .00 5,471.14 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 2.04 Adj Gross Coll 1,581,208.36 .00 .00 1,581,208.36
Page 26
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 17.78 .00 .00 17.78 Unsecured 4.10 .00 .00 4.10 Secured Supplemental .24 .00 .00 .24 Secured Defaulted Master 5.61 .00 .00 5.61 Secured Defaulted Supplemental .42 .00 .00 .42 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 28.15 .00 .00 28.15
3.01 L A COUNTY LIBRARY Secured Master 4,545.47 .00 .00 4,545.47 Unsecured 1,048.54 .00 .00 1,048.54 Secured Supplemental 60.74 .00 .00 60.74 Secured Defaulted Master 1,433.37 .00 .00 1,433.37 Secured Defaulted Supplemental 105.70 .00 .00 105.70 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 7,193.82 .00 .00 7,193.82
5.10 ROAD DIST # 2 Secured Master 913.97 .00 .00 913.97 Unsecured 210.83 .00 .00 210.83 Secured Supplemental 12.21 .00 .00 12.21 Secured Defaulted Master 288.20 .00 .00 288.20 Secured Defaulted Supplemental 21.26 .00 .00 21.26 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,446.47 .00 .00 1,446.47
Page 27
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.
Secured Master 27,336.56 .00 .00 27,336.56 Unsecured 6,305.93 .00 .00 6,305.93 Secured Supplemental 365.31 .00 .00 365.31 Secured Defaulted Master 8,620.37 .00 .00 8,620.37 Secured Defaulted Supplemental 635.76 .00 .00 635.76 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 43,263.93 .00 .00 43,263.93
7.31 L A C FIRE-FFW Secured Master 1,041.59 .00 .00 1,041.59 Unsecured 240.27 .00 .00 240.27 Secured Supplemental 13.92 .00 .00 13.92 Secured Defaulted Master 328.46 .00 .00 328.46 Secured Defaulted Supplemental 24.22 .00 .00 24.22 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,648.46 .00 .00 1,648.46
19.40 CO LIGHTING MAINT DIST NO 1687 Secured Master 7,258.37 .00 .00 7,258.37 Unsecured 1,674.35 .00 .00 1,674.35 Secured Supplemental 97.00 .00 .00 97.00 Secured Defaulted Master 2,288.87 .00 .00 2,288.87 Secured Defaulted Supplemental 168.81 .00 .00 168.81 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 11,487.40 .00 .00 11,487.40
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 418.29 .00 .00 418.29 Unsecured 96.49 .00 .00 96.49 Secured Supplemental 5.59 .00 .00 5.59 Secured Defaulted Master 131.90 .00 .00 131.90 Secured Defaulted Supplemental 9.73 .00 .00 9.73 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 662.00 .00 .00 662.00
Page 28
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT
33.60 FIRESTONE GARBAGE DISPOSAL DIST Secured Master 12,943.03 .00 .00 12,943.03 Unsecured 2,985.67 .00 .00 2,985.67 Secured Supplemental 172.96 .00 .00 172.96 Secured Defaulted Master 4,081.49 .00 .00 4,081.49 Secured Defaulted Supplemental 301.00 .00 .00 301.00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 20,484.15 .00 .00 20,484.15
61.20 COMPTON CREEK MOSQUITO ABATE Secured Master 477.15 .00 .00 477.15 Unsecured 110.07 .00 .00 110.07 Secured Supplemental 6.38 .00 .00 6.38 Secured Defaulted Master 150.47 .00 .00 150.47 Secured Defaulted Supplemental 11.10 .00 .00 11.10 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 755.17 .00 .00 755.17
66.05 CO SANITATION DIST NO 1 OPERAT Secured Master 3,250.64 .00 .00 3,250.64 Unsecured 749.85 .00 .00 749.85 Secured Supplemental 43.44 .00 .00 43.44 Secured Defaulted Master 1,025.07 .00 .00 1,025.07 Secured Defaulted Supplemental 75.61 .00 .00 75.61 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 5,144.61 .00 .00 5,144.61
Page 29
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
Secured Master 29.20 .00 .00 29.20 Unsecured 6.73 .00 .00 6.73 Secured Supplemental .39 .00 .00 .39 Secured Defaulted Master 9.20 .00 .00 9.20 Secured Defaulted Supplemental .69 .00 .00 .69 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 46.21 .00 .00 46.21
400.15 COUNTY SCHOOL SERVICES Secured Master 220.50 .00 .00 220.50 Unsecured 50.87 .00 .00 50.87 Secured Supplemental 2.95 .00 .00 2.95 Secured Defaulted Master 69.52 .00 .00 69.52 Secured Defaulted Supplemental 5.11 .00 .00 5.11 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 348.95 .00 .00 348.95
Page 30
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
Secured Master 437.60 .00 .00 437.60 Unsecured 100.94 .00 .00 100.94 Secured Supplemental 5.85 .00 .00 5.85 Secured Defaulted Master 137.99 .00 .00 137.99 Secured Defaulted Supplemental 10.18 .00 .00 10.18 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 692.56 .00 .00 692.56
793.04 COMPTON COMMUNITY COLLEGE DIST. Secured Master 3,558.00 .00 .00 3,558.00 Unsecured 820.75 .00 .00 820.75 Secured Supplemental 47.55 .00 .00 47.55 Secured Defaulted Master 1,121.99 .00 .00 1,121.99 Secured Defaulted Supplemental 82.74 .00 .00 82.74 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 5,631.03 .00 .00 5,631.03
793.20 CHILDREN'S CTR FUND COMPTON C C Secured Master 1,136.41 .00 .00 1,136.41 Unsecured 262.15 .00 .00 262.15 Secured Supplemental 15.19 .00 .00 15.19 Secured Defaulted Master 358.36 .00 .00 358.36 Secured Defaulted Supplemental 26.44 .00 .00 26.44 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,798.55 .00 .00 1,798.55
845.03 COMPTON UNIFIED SCHOOL DIST Secured Master 32,368.97 .00 .00 32,368.97 Unsecured 7,466.81 .00 .00 7,466.81 Secured Supplemental 432.56 .00 .00 432.56 Secured Defaulted Master 10,207.30 .00 .00 10,207.30 Secured Defaulted Supplemental 752.80 .00 .00 752.80 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 51,228.44 .00 .00 51,228.44
Page 31
2.06 L.A. COUNTY - E RANCHO DOMINGUEZ ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 845.06 CO.SCH.SERV.FD.-COMPTON
845.07 DEV.CTR.HDCPD.MINOR-COMPTON Secured Master 155.37 .00 .00 155.37 Unsecured 35.84 .00 .00 35.84 Secured Supplemental 2.08 .00 .00 2.08 Secured Defaulted Master 49.00 .00 .00 49.00 Secured Defaulted Supplemental 3.62 .00 .00 3.62 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 245.91 .00 .00 245.91
845.20 COMPTON CHILDREN'S CENTER FUND Secured Master 1,013.64 .00 .00 1,013.64 Unsecured 233.82 .00 .00 233.82 Secured Supplemental 13.55 .00 .00 13.55 Secured Defaulted Master 319.64 .00 .00 319.64 Secured Defaulted Supplemental 23.57 .00 .00 23.57 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,604.22 .00 .00 1,604.22
Secured Master 178,628.60 .00 .00 178,628.60 Unsecured 41,205.66 .00 .00 41,205.66 Secured Supplemental 2,387.11 .00 .00 2,387.11 Secured Defaulted Master 56,329.13 .00 .00 56,329.13 Secured Defaulted Supplemental 4,154.29 .00 .00 4,154.29 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 2.06 Adj Gross Coll 282,704.79 .00 .00 282,704.79
Page 32
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 74.84 .00 .00 74.84 Unsecured 25.01 .00 .00 25.01 Secured Supplemental .45 .00 .00 .45 Secured Defaulted Master 1.53 .00 .00 1.53 Secured Defaulted Supplemental .36 .00 .00 .36 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 102.19 .00 .00 102.19
5.25 ROAD DIST # 5 Secured Master 4,139.50 .00 .00 4,139.50 Unsecured 467.27 .00 .00 467.27 Secured Supplemental 24.65 .00 .00 24.65 Secured Defaulted Master 83.94 .00 .00 83.94 Secured Defaulted Supplemental 19.46 .00 .00 19.46 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4,734.82 .00 .00 4,734.82
7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO. Secured Master 115,157.82 .00 .00 115,157.82 Unsecured 38,459.89 .00 .00 38,459.89 Secured Supplemental 687.35 .00 .00 687.35 Secured Defaulted Master 2,340.27 .00 .00 2,340.27 Secured Defaulted Supplemental 542.49 .00 .00 542.49 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 157,187.82 .00 .00 157,187.82
Page 33
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.31 L A C FIRE-FFW
Secured Master 4,565.90 .00 .00 4,565.90 Unsecured 1,509.46 .00 .00 1,509.46 Secured Supplemental 27.25 .00 .00 27.25 Secured Defaulted Master 92.78 .00 .00 92.78 Secured Defaulted Supplemental 21.51 .00 .00 21.51 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,216.90 .00 .00 6,216.90
19.40 CO LIGHTING MAINT DIST NO 1687 Secured Master 29,274.94 .00 .00 29,274.94 Unsecured 10,692.32 .00 .00 10,692.32 Secured Supplemental 174.79 .00 .00 174.79 Secured Defaulted Master 595.12 .00 .00 595.12 Secured Defaulted Supplemental 137.95 .00 .00 137.95 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 40,875.12 .00 .00 40,875.12
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 1,761.45 .00 .00 1,761.45 Unsecured 643.37 .00 .00 643.37 Secured Supplemental 10.52 .00 .00 10.52 Secured Defaulted Master 35.81 .00 .00 35.81 Secured Defaulted Supplemental 8.30 .00 .00 8.30 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,459.45 .00 .00 2,459.45
30.70 LA CO FLOOD CONTROL MAINT Secured Master 9,970.30 .00 .00 9,970.30 Unsecured 3,641.53 .00 .00 3,641.53 Secured Supplemental 59.54 .00 .00 59.54 Secured Defaulted Master 202.69 .00 .00 202.69 Secured Defaulted Supplemental 46.99 .00 .00 46.99 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 13,921.05 .00 .00 13,921.05
Page 34
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 57.10 ALTADENA LIBRARY DISTRICT MAINT
66.60 CO SANIT DIST NO 17 OPERATING Secured Master 10,297.32 .00 .00 10,297.32 Unsecured 3,760.98 .00 .00 3,760.98 Secured Supplemental 61.48 .00 .00 61.48 Secured Defaulted Master 209.33 .00 .00 209.33 Secured Defaulted Supplemental 48.52 .00 .00 48.52 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 14,377.63 .00 .00 14,377.63
355.05 FOOTHILL MUNICIPAL WATER DIST Secured Master 269.28 .00 .00 269.28 Unsecured 89.95 .00 .00 89.95 Secured Supplemental 1.61 .00 .00 1.61 Secured Defaulted Master 5.48 .00 .00 5.48 Secured Defaulted Supplemental 1.27 .00 .00 1.27 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 367.59 .00 .00 367.59
360.20 FOOTHILL MUN W DIST IMP DIST # 4 Secured Master 1.17 .00 .00 1.17 Unsecured .00 .00 .00 .00 Secured Supplemental -.18 .00 .00 -.18 Secured Defaulted Master .00 .00 .00 .00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll .99 .00 .00 .99
Page 35
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.00 EDUCATIONAL REV AUGMENTATION FD
400.15 COUNTY SCHOOL SERVICES Secured Master 928.84 .00 .00 928.84 Unsecured 310.21 .00 .00 310.21 Secured Supplemental 5.54 .00 .00 5.54 Secured Defaulted Master 18.89 .00 .00 18.89 Secured Defaulted Supplemental 4.38 .00 .00 4.38 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,267.86 .00 .00 1,267.86
400.21 CHILDREN'S INSTIL TUITION FUND Secured Master 1,843.44 .00 .00 1,843.44 Unsecured 615.67 .00 .00 615.67 Secured Supplemental 11.01 .00 .00 11.01 Secured Defaulted Master 37.46 .00 .00 37.46 Secured Defaulted Supplemental 8.68 .00 .00 8.68 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,516.26 .00 .00 2,516.26
Page 36
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 812.04 PASADENA AREA COMMUNITY COLLEGE
909.03 PASADENA UNIFIED SCHOOL DISTRICT Secured Master 140,688.37 .00 .00 140,688.37 Unsecured 46,986.55 .00 .00 46,986.55 Secured Supplemental 839.75 .00 .00 839.75 Secured Defaulted Master 2,859.12 .00 .00 2,859.12 Secured Defaulted Supplemental 662.77 .00 .00 662.77 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 192,036.56 .00 .00 192,036.56
909.06 CO.SCH.SERV.FD.- PASADENA Secured Master 236.85 .00 .00 236.85 Unsecured 79.09 .00 .00 79.09 Secured Supplemental 1.41 .00 .00 1.41 Secured Defaulted Master 4.81 .00 .00 4.81 Secured Defaulted Supplemental 1.11 .00 .00 1.11 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 323.27 .00 .00 323.27
909.07 DEV.CTR.HDCPD.MINOR-PASADENA Secured Master 1,045.53 .00 .00 1,045.53 Unsecured 349.17 .00 .00 349.17 Secured Supplemental 6.24 .00 .00 6.24 Secured Defaulted Master 21.25 .00 .00 21.25 Secured Defaulted Supplemental 4.92 .00 .00 4.92 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,427.11 .00 .00 1,427.11
Page 37
2.07 L.A. COUNTY - WEST ALTADENA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 909.20 PASADENA CHILDREN,S CENTER FUND
Secured Master 250.75 .00 .00 250.75 Unsecured 83.73 .00 .00 83.73 Secured Supplemental 1.49 .00 .00 1.49 Secured Defaulted Master 5.09 .00 .00 5.09 Secured Defaulted Supplemental 1.18 .00 .00 1.18 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 342.24 .00 .00 342.24
Secured Master 709,120.62 .00 .00 709,120.62 Unsecured 236,828.72 .00 .00 236,828.72 Secured Supplemental 4,232.43 .00 .00 4,232.43 Secured Defaulted Master 14,410.97 .00 .00 14,410.97 Secured Defaulted Supplemental 3,340.56 .00 .00 3,340.56 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 2.07 Adj Gross Coll 967,933.30 .00 .00 967,933.30
Page 38
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 44,479.31 .00 .00 44,479.31 Unsecured 567.53 .00 .00 567.53 Secured Supplemental -5,592.39 .00 .00 -5,592.39 Secured Defaulted Master 8,493.17 .00 .00 8,493.17 Secured Defaulted Supplemental 372.55 .00 .00 372.55 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 48,320.17 .00 .00 48,320.17
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 10.13 .00 .00 10.13 Unsecured .13 .00 .00 .13 Secured Supplemental -1.26 .00 .00 -1.26 Secured Defaulted Master 1.95 .00 .00 1.95 Secured Defaulted Supplemental .09 .00 .00 .09 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 11.04 .00 .00 11.04
3.01 L A COUNTY LIBRARY Secured Master 2,589.13 .00 .00 2,589.13 Unsecured 33.03 .00 .00 33.03 Secured Supplemental -325.52 .00 .00 -325.52 Secured Defaulted Master 494.23 .00 .00 494.23 Secured Defaulted Supplemental 21.69 .00 .00 21.69 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,812.56 .00 .00 2,812.56
5.05 ROAD DIST # 1 Secured Master 542.11 .00 .00 542.11 Unsecured 6.91 .00 .00 6.91 Secured Supplemental -68.17 .00 .00 -68.17 Secured Defaulted Master 103.48 .00 .00 103.48 Secured Defaulted Supplemental 4.54 .00 .00 4.54 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 588.87 .00 .00 588.87
Page 39
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 7.30 CONSOL. FIRE PRO.DIST.OF L.A.CO.
Secured Master 15,571.08 .00 .00 15,571.08 Unsecured 198.65 .00 .00 198.65 Secured Supplemental -1,957.70 .00 .00 -1,957.70 Secured Defaulted Master 2,972.37 .00 .00 2,972.37 Secured Defaulted Supplemental 130.42 .00 .00 130.42 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 16,914.82 .00 .00 16,914.82
7.31 L A C FIRE-FFW Secured Master 587.55 .00 .00 587.55 Unsecured 7.37 .00 .00 7.37 Secured Supplemental -73.73 .00 .00 -73.73 Secured Defaulted Master 109.64 .00 .00 109.64 Secured Defaulted Supplemental 4.92 .00 .00 4.92 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 635.75 .00 .00 635.75
19.40 CO LIGHTING MAINT DIST NO 1687 Secured Master 1,298.22 .00 .00 1,298.22 Unsecured 45.85 .00 .00 45.85 Secured Supplemental -200.51 .00 .00 -200.51 Secured Defaulted Master 858.96 .00 .00 858.96 Secured Defaulted Supplemental 9.25 .00 .00 9.25 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,011.77 .00 .00 2,011.77
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 238.26 .00 .00 238.26 Unsecured 3.04 .00 .00 3.04 Secured Supplemental -29.95 .00 .00 -29.95 Secured Defaulted Master 45.49 .00 .00 45.49 Secured Defaulted Supplemental 2.00 .00 .00 2.00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 258.84 .00 .00 258.84
Page 40
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT
Secured Master 1,348.55 .00 .00 1,348.55 Unsecured 17.20 .00 .00 17.20 Secured Supplemental -169.56 .00 .00 -169.56 Secured Defaulted Master 257.43 .00 .00 257.43 Secured Defaulted Supplemental 11.30 .00 .00 11.30 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,464.92 .00 .00 1,464.92
33.30 BELVEDERE GARBAGE DISPOSAL DIST Secured Master 11,554.94 .00 .00 11,554.94 Unsecured 147.40 .00 .00 147.40 Secured Supplemental -1,452.76 .00 .00 -1,452.76 Secured Defaulted Master 2,205.72 .00 .00 2,205.72 Secured Defaulted Supplemental 96.77 .00 .00 96.77 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 12,552.07 .00 .00 12,552.07
61.80 GREATER L A CO VECTOR CONTROL Secured Master 48.90 .00 .00 48.90 Unsecured .62 .00 .00 .62 Secured Supplemental -6.14 .00 .00 -6.14 Secured Defaulted Master 9.34 .00 .00 9.34 Secured Defaulted Supplemental .40 .00 .00 .40 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 53.12 .00 .00 53.12
66.10 CO SANITATION DIST NO 2 OPERAT Secured Master 1,610.43 .00 .00 1,610.43 Unsecured 20.55 .00 .00 20.55 Secured Supplemental -202.46 .00 .00 -202.46 Secured Defaulted Master 307.43 .00 .00 307.43 Secured Defaulted Supplemental 13.49 .00 .00 13.49 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,749.44 .00 .00 1,749.44
Page 41
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 350.90 WTR REPLENISHMENT DIST OF SO CAL
Secured Master 16.64 .00 .00 16.64 Unsecured .21 .00 .00 .21 Secured Supplemental -2.09 .00 .00 -2.09 Secured Defaulted Master 3.18 .00 .00 3.18 Secured Defaulted Supplemental .14 .00 .00 .14 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 18.08 .00 .00 18.08
400.15 COUNTY SCHOOL SERVICES Secured Master 125.59 .00 .00 125.59 Unsecured 1.60 .00 .00 1.60 Secured Supplemental -15.79 .00 .00 -15.79 Secured Defaulted Master 23.97 .00 .00 23.97 Secured Defaulted Supplemental 1.05 .00 .00 1.05 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 136.42 .00 .00 136.42
Page 42
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
Secured Master 249.27 .00 .00 249.27 Unsecured 3.18 .00 .00 3.18 Secured Supplemental -31.34 .00 .00 -31.34 Secured Defaulted Master 47.58 .00 .00 47.58 Secured Defaulted Supplemental 2.08 .00 .00 2.08 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 270.77 .00 .00 270.77
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 2,680.31 .00 .00 2,680.31 Unsecured 34.19 .00 .00 34.19 Secured Supplemental -336.98 .00 .00 -336.98 Secured Defaulted Master 511.65 .00 .00 511.65 Secured Defaulted Supplemental 22.44 .00 .00 22.44 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,911.61 .00 .00 2,911.61
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 27.72 .00 .00 27.72 Unsecured .35 .00 .00 .35 Secured Supplemental -3.48 .00 .00 -3.48 Secured Defaulted Master 5.29 .00 .00 5.29 Secured Defaulted Supplemental .23 .00 .00 .23 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 30.11 .00 .00 30.11
887.03 LOS ANGELES UNIFIED SCHOOL DIST Secured Master 19,733.64 .00 .00 19,733.64 Unsecured 251.74 .00 .00 251.74 Secured Supplemental -2,481.04 .00 .00 -2,481.04 Secured Defaulted Master 3,766.95 .00 .00 3,766.95 Secured Defaulted Supplemental 165.27 .00 .00 165.27 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 21,436.56 .00 .00 21,436.56
Page 43
2.08 L.A. COUNTY - WHITESIDE R.P. ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 887.06 CO.SCH.SERV.FD.- LOS ANGELES
Secured Master 1.10 .00 .00 1.10 Unsecured .02 .00 .00 .02 Secured Supplemental -.14 .00 .00 -.14 Secured Defaulted Master .19 .00 .00 .19 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1.17 .00 .00 1.17
887.07 DEV. CTR. HDCPD MINOR-L A UNIF. Secured Master 111.31 .00 .00 111.31 Unsecured 1.42 .00 .00 1.42 Secured Supplemental -13.99 .00 .00 -13.99 Secured Defaulted Master 21.24 .00 .00 21.24 Secured Defaulted Supplemental .93 .00 .00 .93 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 120.91 .00 .00 120.91
887.20 LOS ANGELES CHILDRENS CENTER FD Secured Master 323.81 .00 .00 323.81 Unsecured 4.13 .00 .00 4.13 Secured Supplemental -40.72 .00 .00 -40.72 Secured Defaulted Master 61.81 .00 .00 61.81 Secured Defaulted Supplemental 2.72 .00 .00 2.72 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 351.75 .00 .00 351.75
Secured Master 103,148.00 .00 .00 103,148.00 Unsecured 1,345.12 .00 .00 1,345.12 Secured Supplemental -13,005.72 .00 .00 -13,005.72 Secured Defaulted Master 20,301.07 .00 .00 20,301.07 Secured Defaulted Supplemental 862.28 .00 .00 862.28 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 2.08 Adj Gross Coll 112,650.75 .00 .00 112,650.75
Page 44
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 2,687,056.64 .00 .00 2,687,056.64 Unsecured 359,323.71 .00 .00 359,323.71 Secured Supplemental 11,725.27 .00 .00 11,725.27 Secured Defaulted Master 55,835.80 .00 .00 55,835.80 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,113,941.42 .00 .00 3,113,941.42
7.31 L A C FIRE-FFW Secured Master 37,567.92 .00 .00 37,567.92 Unsecured 5,023.73 .00 .00 5,023.73 Secured Supplemental 163.93 .00 .00 163.93 Secured Defaulted Master 780.64 .00 .00 780.64 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 43,536.22 .00 .00 43,536.22
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 14,404.47 .00 .00 14,404.47 Unsecured 1,926.22 .00 .00 1,926.22 Secured Supplemental 62.86 .00 .00 62.86 Secured Defaulted Master 299.32 .00 .00 299.32 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 16,692.87 .00 .00 16,692.87
Page 45
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT
Secured Master 81,530.78 .00 .00 81,530.78 Unsecured 10,902.61 .00 .00 10,902.61 Secured Supplemental 355.77 .00 .00 355.77 Secured Defaulted Master 1,694.18 .00 .00 1,694.18 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 94,483.34 .00 .00 94,483.34
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 98,479.64 .00 .00 98,479.64 Unsecured 13,169.08 .00 .00 13,169.08 Secured Supplemental 429.73 .00 .00 429.73 Secured Defaulted Master 2,046.36 .00 .00 2,046.36 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 114,124.81 .00 .00 114,124.81
100.01 CITY-ALHAMBRA TD #1 Secured Master 1,140,290.75 .00 .00 1,140,290.75 Unsecured 152,484.14 .00 .00 152,484.14 Secured Supplemental 4,975.79 .00 .00 4,975.79 Secured Defaulted Master 23,694.69 .00 .00 23,694.69 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,321,445.37 .00 .00 1,321,445.37
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 131,892.72 .00 .00 131,892.72 Unsecured 17,637.21 .00 .00 17,637.21 Secured Supplemental 575.53 .00 .00 575.53 Secured Defaulted Master 2,740.65 .00 .00 2,740.65 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 152,846.11 .00 .00 152,846.11
Page 46
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 367.05 SAN GABRIEL VAL MUN WATER DIST
Secured Master 179,142.56 .00 .00 179,142.56 Unsecured 23,955.64 .00 .00 23,955.64 Secured Supplemental 781.71 .00 .00 781.71 Secured Defaulted Master 3,722.49 .00 .00 3,722.49 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 207,602.40 .00 .00 207,602.40
400.15 COUNTY SCHOOL SERVICES Secured Master 7,593.09 .00 .00 7,593.09 Unsecured 1,015.38 .00 .00 1,015.38 Secured Supplemental 33.13 .00 .00 33.13 Secured Defaulted Master 157.78 .00 .00 157.78 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 8,799.38 .00 .00 8,799.38
Page 47
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
Secured Master 15,069.65 .00 .00 15,069.65 Unsecured 2,015.17 .00 .00 2,015.17 Secured Supplemental 65.75 .00 .00 65.75 Secured Defaulted Master 313.14 .00 .00 313.14 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 17,463.71 .00 .00 17,463.71
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 162,044.75 .00 .00 162,044.75 Unsecured 21,669.26 .00 .00 21,669.26 Secured Supplemental 707.10 .00 .00 707.10 Secured Defaulted Master 3,367.21 .00 .00 3,367.21 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 187,788.32 .00 .00 187,788.32
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 1,675.55 .00 .00 1,675.55 Unsecured 224.06 .00 .00 224.06 Secured Supplemental 7.31 .00 .00 7.31 Secured Defaulted Master 34.81 .00 .00 34.81 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,941.73 .00 .00 1,941.73
936.03 ALHAMBRA UNIFIED SCHOOL DIST Secured Master 864,443.67 .00 .00 864,443.67 Unsecured 115,596.79 .00 .00 115,596.79 Secured Supplemental 3,772.09 .00 .00 3,772.09 Secured Defaulted Master 17,962.73 .00 .00 17,962.73 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,001,775.28 .00 .00 1,001,775.28
Page 48
100.03 ALHAMBRA - INDUSTRIAL ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.06 CO SCHOOL SERVICE FUND
936.07 DEV CTR HDC MINOR Secured Master 240,594.74 .00 .00 240,594.74 Unsecured 32,173.27 .00 .00 32,173.27 Secured Supplemental 1,049.86 .00 .00 1,049.86 Secured Defaulted Master 4,999.44 .00 .00 4,999.44 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 278,817.31 .00 .00 278,817.31
936.20 ALHAMBRA CHILDREN'S CTR FUND Secured Master 27,740.41 .00 .00 27,740.41 Unsecured 3,709.56 .00 .00 3,709.56 Secured Supplemental 121.05 .00 .00 121.05 Secured Defaulted Master 576.43 .00 .00 576.43 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 32,147.45 .00 .00 32,147.45
Secured Master 5,737,387.66 .00 .00 5,737,387.66 Unsecured 767,225.90 .00 .00 767,225.90 Secured Supplemental 25,035.72 .00 .00 25,035.72 Secured Defaulted Master 119,220.19 .00 .00 119,220.19 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 100.03 Adj Gross Coll 6,648,869.47 .00 .00 6,648,869.47
Page 49
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 579,502.32 .00 .00 579,502.32 Unsecured -6.66 .00 .00 -6.66 Secured Supplemental 3,649.42 .00 .00 3,649.42 Secured Defaulted Master 4,417.89 .00 .00 4,417.89 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 587,562.97 .00 .00 587,562.97
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 131.99 .00 .00 131.99 Unsecured -.01 .00 .00 -.01 Secured Supplemental .83 .00 .00 .83 Secured Defaulted Master 1.00 .00 .00 1.00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 133.81 .00 .00 133.81
7.31 L A C FIRE-FFW Secured Master 8,102.07 .00 .00 8,102.07 Unsecured -.09 .00 .00 -.09 Secured Supplemental 51.02 .00 .00 51.02 Secured Defaulted Master 61.76 .00 .00 61.76 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 8,214.76 .00 .00 8,214.76
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 3,106.44 .00 .00 3,106.44 Unsecured -.03 .00 .00 -.03 Secured Supplemental 19.56 .00 .00 19.56 Secured Defaulted Master 23.69 .00 .00 23.69 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 3,149.66 .00 .00 3,149.66
Page 50
100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT
Secured Master 17,583.20 .00 .00 17,583.20 Unsecured -.21 .00 .00 -.21 Secured Supplemental 110.73 .00 .00 110.73 Secured Defaulted Master 134.05 .00 .00 134.05 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 17,827.77 .00 .00 17,827.77
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 21,238.41 .00 .00 21,238.41 Unsecured -.25 .00 .00 -.25 Secured Supplemental 133.75 .00 .00 133.75 Secured Defaulted Master 161.92 .00 .00 161.92 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 21,533.83 .00 .00 21,533.83
100.01 CITY-ALHAMBRA TD #1 Secured Master 245,919.13 .00 .00 245,919.13 Unsecured -2.84 .00 .00 -2.84 Secured Supplemental 1,548.69 .00 .00 1,548.69 Secured Defaulted Master 1,874.78 .00 .00 1,874.78 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 249,339.76 .00 .00 249,339.76
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 28,444.40 .00 .00 28,444.40 Unsecured -.33 .00 .00 -.33 Secured Supplemental 179.13 .00 .00 179.13 Secured Defaulted Master 216.84 .00 .00 216.84 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 28,840.04 .00 .00 28,840.04
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 367.05 SAN GABRIEL VAL MUN WATER DIST
400.15 COUNTY SCHOOL SERVICES Secured Master 1,637.59 .00 .00 1,637.59 Unsecured -.01 .00 .00 -.01 Secured Supplemental 10.31 .00 .00 10.31 Secured Defaulted Master 12.48 .00 .00 12.48 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,660.37 .00 .00 1,660.37
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 34,947.13 .00 .00 34,947.13 Unsecured -.41 .00 .00 -.41 Secured Supplemental 220.09 .00 .00 220.09 Secured Defaulted Master 266.42 .00 .00 266.42 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 35,433.23 .00 .00 35,433.23
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 361.36 .00 .00 361.36 Unsecured -.01 .00 .00 -.01 Secured Supplemental 2.27 .00 .00 2.27 Secured Defaulted Master 2.75 .00 .00 2.75 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 366.37 .00 .00 366.37
936.03 ALHAMBRA UNIFIED SCHOOL DIST Secured Master 186,429.03 .00 .00 186,429.03 Unsecured -2.14 .00 .00 -2.14 Secured Supplemental 1,174.04 .00 .00 1,174.04 Secured Defaulted Master 1,421.26 .00 .00 1,421.26 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 189,022.19 .00 .00 189,022.19
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100.04 ALHAMBRA - CBD ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.06 CO SCHOOL SERVICE FUND
936.07 DEV CTR HDC MINOR Secured Master 51,887.54 .00 .00 51,887.54 Unsecured -.60 .00 .00 -.60 Secured Supplemental 326.77 .00 .00 326.77 Secured Defaulted Master 395.57 .00 .00 395.57 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 52,609.28 .00 .00 52,609.28
936.20 ALHAMBRA CHILDREN'S CTR FUND Secured Master 5,982.59 .00 .00 5,982.59 Unsecured -.07 .00 .00 -.07 Secured Supplemental 37.68 .00 .00 37.68 Secured Defaulted Master 45.61 .00 .00 45.61 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 6,065.81 .00 .00 6,065.81
Secured Master 1,237,347.38 .00 .00 1,237,347.38 Unsecured -14.26 .00 .00 -14.26 Secured Supplemental 7,792.22 .00 .00 7,792.22 Secured Defaulted Master 9,433.02 .00 .00 9,433.02 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 100.04 Adj Gross Coll 1,254,558.36 .00 .00 1,254,558.36
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 1,485,711.21 .00 .00 1,485,711.21 Unsecured 113,420.66 .00 .00 113,420.66 Secured Supplemental 28,349.64 .00 .00 28,349.64 Secured Defaulted Master 5,222.07 .00 .00 5,222.07 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,632,703.58 .00 .00 1,632,703.58
7.31 L A C FIRE-FFW Secured Master 20,771.83 .00 .00 20,771.83 Unsecured 1,585.74 .00 .00 1,585.74 Secured Supplemental 396.36 .00 .00 396.36 Secured Defaulted Master 73.01 .00 .00 73.01 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 22,826.94 .00 .00 22,826.94
30.10 L.A.CO.FL.CON.DR.IMP.DIST.MAINT. Secured Master 7,964.43 .00 .00 7,964.43 Unsecured 608.01 .00 .00 608.01 Secured Supplemental 151.97 .00 .00 151.97 Secured Defaulted Master 28.00 .00 .00 28.00 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 8,752.41 .00 .00 8,752.41
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 30.70 LA CO FLOOD CONTROL MAINT
66.55 CO SANIT DIST NO 16 OPERATING Secured Master 54,450.78 .00 .00 54,450.78 Unsecured 4,156.83 .00 .00 4,156.83 Secured Supplemental 1,039.00 .00 .00 1,039.00 Secured Defaulted Master 191.38 .00 .00 191.38 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 59,837.99 .00 .00 59,837.99
100.01 CITY-ALHAMBRA TD #1 Secured Master 630,482.81 .00 .00 630,482.81 Unsecured 48,131.67 .00 .00 48,131.67 Secured Supplemental 12,030.58 .00 .00 12,030.58 Secured Defaulted Master 2,216.06 .00 .00 2,216.06 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 692,861.12 .00 .00 692,861.12
100.52 CITY-ALHAMBRA LT DIST #1 Secured Master 72,925.35 .00 .00 72,925.35 Unsecured 5,567.19 .00 .00 5,567.19 Secured Supplemental 1,391.53 .00 .00 1,391.53 Secured Defaulted Master 256.32 .00 .00 256.32 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 80,140.39 .00 .00 80,140.39
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 367.05 SAN GABRIEL VAL MUN WATER DIST
Secured Master 99,050.44 .00 .00 99,050.44 Unsecured 7,561.61 .00 .00 7,561.61 Secured Supplemental 1,890.04 .00 .00 1,890.04 Secured Defaulted Master 348.15 .00 .00 348.15 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 108,850.24 .00 .00 108,850.24
400.15 COUNTY SCHOOL SERVICES Secured Master 4,198.33 .00 .00 4,198.33 Unsecured 320.50 .00 .00 320.50 Secured Supplemental 80.11 .00 .00 80.11 Secured Defaulted Master 14.75 .00 .00 14.75 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 4,613.69 .00 .00 4,613.69
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 400.21 CHILDREN'S INSTIL TUITION FUND
Secured Master 8,332.22 .00 .00 8,332.22 Unsecured 636.09 .00 .00 636.09 Secured Supplemental 158.99 .00 .00 158.99 Secured Defaulted Master 29.29 .00 .00 29.29 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 9,156.59 .00 .00 9,156.59
805.04 L.A.CITY COMMUNITY COLLEGE DIST Secured Master 89,596.80 .00 .00 89,596.80 Unsecured 6,839.91 .00 .00 6,839.91 Secured Supplemental 1,709.65 .00 .00 1,709.65 Secured Defaulted Master 314.92 .00 .00 314.92 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 98,461.28 .00 .00 98,461.28
805.20 L.A.COMM.COLL.CHILDREN'S CTR FD Secured Master 926.43 .00 .00 926.43 Unsecured 70.72 .00 .00 70.72 Secured Supplemental 17.68 .00 .00 17.68 Secured Defaulted Master 3.26 .00 .00 3.26 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 1,018.09 .00 .00 1,018.09
936.03 ALHAMBRA UNIFIED SCHOOL DIST Secured Master 477,963.08 .00 .00 477,963.08 Unsecured 36,488.17 .00 .00 36,488.17 Secured Supplemental 9,120.26 .00 .00 9,120.26 Secured Defaulted Master 1,679.97 .00 .00 1,679.97 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 525,251.48 .00 .00 525,251.48
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100.05 ALHAMBRA - IND'TRIAL 82 ANNEX ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 936.06 CO SCHOOL SERVICE FUND
936.07 DEV CTR HDC MINOR Secured Master 133,028.24 .00 .00 133,028.24 Unsecured 10,155.51 .00 .00 10,155.51 Secured Supplemental 2,538.38 .00 .00 2,538.38 Secured Defaulted Master 467.58 .00 .00 467.58 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 146,189.71 .00 .00 146,189.71
936.20 ALHAMBRA CHILDREN'S CTR FUND Secured Master 15,338.07 .00 .00 15,338.07 Unsecured 1,170.92 .00 .00 1,170.92 Secured Supplemental 292.67 .00 .00 292.67 Secured Defaulted Master 53.91 .00 .00 53.91 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 16,855.57 .00 .00 16,855.57
Secured Master 3,172,282.21 .00 .00 3,172,282.21 Unsecured 242,175.12 .00 .00 242,175.12 Secured Supplemental 60,531.98 .00 .00 60,531.98 Secured Defaulted Master 11,150.12 .00 .00 11,150.12 Secured Defaulted Supplemental .00 .00 .00 .00 Manual ATE/YE Adjustment .00 .00 .00 .00 Total CRA 100.05 Adj Gross Coll 3,486,139.43 .00 .00 3,486,139.43
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101.02 AGOURA HILLS - RED. PROJ AREA ATE Acct. No. Affected Taxing Entity Revenue Type 1% D/S Aircraft Total 1.05 LOS ANGELES COUNTY GENERAL
Secured Master 2,106,858.41 .00 .00 2,106,858.41 Unsecured 143,516.55 .00 .00 143,516.55 Secured Supplemental -32,578.63 .00 .00 -32,578.63 Secured Defaulted Master 37,801.76 .00 .00 37,801.76 Secured Defaulted Supplemental 8.19 .00 .00 8.19 Manual ATE/YE Adjustment .00 .00 .00 .00 Total Adj Gross Coll 2,255,606.28 .00 .00 2,255,606.28
1.20 L.A. COUNTY ACCUM CAP OUTLAY Secured Master 546.17 .00 .00 546.17 Unsecured

Year End Adjusted Gross Collections by CRA/ATE Non ......Report Date: 03/18/2015 Table of Contents:...

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