AgdaPkt 2002-07-15 - Laserfiche WebLink

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2002/03 Budget Worksheet Redwood Shores Community Facilities Distdct NO. 99-1, Special Tax Bonds, Series 2001A Fund Number Principal $0,00 $105,000.00 Interest 271,602,50 271,602.50 TOTAL $271,602.50 $376,602.50 Agency Administration $0.00 $0.00 Finance Manager 0.00 0.00 Accounting Staff 0.00 0.00 Engineering Staff 0.00 0.00 City Manager Staff 0.00 0.00 Other Staff 0.00 0.00 Agency Auditor Fees 0,00 0.00 Attorney Fees 0.00 0.00 Office Expenses, Paid by Agency 0.00 0,00 Other Expenses, Paid by Agency 0.00 0.00 Total Agency Staff and Expenses $0.00 $0.00 County Auditor and Assessor Fees 0.00 0.00 Registrar/Transfer/Paying Agent Fees 0.00 0.00 Consulting Senrices (1) 0.00 0.00 Consulting Expenses 0.00 0.00 Delinquency Management Allowance 0.00 0.00 TOTAL $0.00 $0.00 Total Principal, Interest and Admin Costs $271,602.50 $376,602.50 Reserve Fund Credit $0.00 $0.00 Special Tax Fund Credit 0.00 0.00 Replenishment/(Credit ) 0.00 0.00 Administrative Expense Account Credit 0.00 0.00 Capitalized Interest Credit (271,602,50) 0.00 Estimated Delinquencies 0.00 30,000.00 Miscellaneous/Adjustment Credit 0.00 0.00 TOTAL ($271,602.50) $30,000.00 Total Charge $0.00 $406,602.50 Applied Charge $0,00 $406,602.00 Difference (due to rounding)(2) $0.00 $0.50 Commercial Square Footage 0 4.322,899 Maximum Tax $0.00 $1,002,912.57 Applied Rata per Commercial Square Footage $0.00 $0.09406 Number of Active Parcels ' 0 75 Number of Parcels Levied 0 56 Actual DM Fees $0.00 $0,00 Admin Costs as a percent of Annual Lev,i/ 0.00% 0.00% {1) Consulting Services include, but are not limited to: District Administration Fees, Legal (2) The round amount is used to ensure that each parcel's levy amount is divisible by two, as required by the County Auditor-Controlier.