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Redwood City CFD 99 -1 <br />City of Re dwood City <br />2005/06 Budget Worksheet <br />Redwood Shores Community Facilities District No. 99 -1 <br />Fund Number V25 <br />Com ponents Levy <br />00 <br />2005106 <br />PRINCIPAL AND INTEREST <br />Principal <br />$200,000.00 <br />$205,000.00 <br />Interest <br />687,388.76 <br />680,203.76 <br />TOTAL <br />$887,388.76 <br />$885,203.76 <br />ADMINISTRATION • <br />Agency Administration <br />$18,846.00 <br />$16,637.00 <br />Total Agency Staff and Expenses <br />$18,846.00 <br />$16,637.00 <br />County Auditor and Assessor Fees <br />70.00 <br />70.00 <br />Registrar/Transfer /Paying Agent Fees <br />2,500.00 <br />2,500.00 <br />Consulting Services (1) <br />5,645.00 <br />8,395.00 <br />TOTAL <br />$27,061.00 <br />$27,602.00 <br />Total Principal, Interest and Admin Costs <br />$914,449.76 <br />$912,805.76 <br />ADJUSTMENTS APPLIED TO LEVY <br />Reserve Fund Credit <br />$0.00 <br />$0.00 <br />Special Tax Fund Credit <br />0.00 <br />(91,283.00) <br />Replenishment/(Credit) <br />0.00 <br />0.00 <br />Estimated Delinquencies <br />91,444.98 <br />91,280.58 <br />TOTAL <br />$91,444.98 <br />$91,280.58 <br />TOTAL <br />Total Charge <br />$1,005,894.74 <br />$912,803.34 <br />Applied Charge <br />$1,005,894.14 <br />$912,802.72 <br />Difference (due to rounding)(2) <br />$0.60 <br />$0.62 <br />Commercial Square Footage <br />4,337,241 <br />4,337,241 <br />Maximum Tax <br />$1,006,239.91 <br />$1,006,239.91 <br />Applied Rate per Commercial Square Footage <br />$0.23192 <br />$0.23150 <br />ADDITIONAL INFORMATION <br />Number of Active Parcels <br />64 <br />64 <br />Number of Parcels Levied <br />56 <br />56 <br />Admin Costs as a percent of Annual Levy <br />2.69% <br />3.02% <br />Page 4 <br />