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<br /> 6.2C <br /> Redwood City CFD 99.1 Page 9 <br /> City of Redwood City <br /> 2006/07 Budget Worksheet <br />Redwood Shores Community Facilities District No. 99-1 <br /> Fund Number V25 <br />Principal $205,000.00 $215,000.00 <br />Interest 680,203.76 672.253.76 <br />TOTAL $885,203.76 $887.253.76 <br /> ADMINISTRATION COSTS <br />Agency Administration $16.637.00 $19.679.00 <br />Total Agency Staff and Expenses $16,637.00 $19.679.00 <br />County Auditor and Assessor Fees 70.00 70.00 <br />RegistrarfTransfer/Paying Agent Fees 2,500.00 2,500.00 <br />Consulting Services 8,395.00 5,895.00 <br />Delinquency Management Allowance 0.00 10.00 <br />TOTAL $27,602.00 $28,154.00 <br />Total Principal, Interest and Admin Costs $912.805.76 $915,407.76 <br />ADJUSTMENTS APPLIED TO LEVY <br />Special Tax Fund Credit (91.283.00) (214,878.57) <br />Estimated Delinquencies 91.280.58 77,836.57 <br />TOTAL ($2.42) ($137,042.00) <br /> TOTAL CHARGE <br />Total Charge $912,803.34 $778.365.76 <br />Applied Charge $912,802.72 $778,365.24 <br />Difference (due to rounding) $0.62 $0.52 <br />Commercial Square Footage 4,337,241 4,337,241 <br />Maximum Tax $1,006.239.91 $1,006,239.91 <br />Applied Rate per Commercial Square Footage $0.21046 $0.17946 <br /> ADDITIONAL INFORMATION <br />Number of Active Parcels 64 64 <br />Number of Parcels levied 56 56 <br />Admin Costs as a percent of Annual Levy 3.02% 3.62% <br /> Page 4 <br /> _....~ .__..__.""____._.,._ _._.,." __,__,"~,~,~ ,...._~._'".__e<< <br />