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<br />Redwood City CFD 99-1 <br /> <br />City of Redwood City <br /> <br />2006/07 Budget Worksheet <br />Redwood Shores Community Facilities District No. 99-1 <br /> <br />Fund Number V25 <br /> <br /> <br />Principal <br />Interest <br />TOTAL <br /> <br />$205,000.00 <br />680,203.76 <br />$885,203.76 <br /> <br />$215,000.00 <br />672,253.76 <br />$887,253.76 <br /> <br />ADMINISTRATION COSTS <br /> <br />Agency Administration <br />Total Agency Staff and Expenses <br />County Auditor and Assessor Fees <br />RegistrarlTransfer/Paying Agent Fees <br />Consulting Services <br />Delinquency Management Allowance <br />TOTAL <br /> <br />$16,637.00 <br />$16,637.00 <br />70.00 <br />2,500.00 <br />8,395.00 <br />0.00 <br />$27,602.00 <br /> <br />Total Principal, Interest and Admin Costs <br /> <br />$912,805.76 <br /> <br />ADJUSTMENTS APPLIED TO LEVY <br /> <br />$915,407.76 <br /> <br />Special Tax Fund Credit <br />Estimated Delinquencies <br />TOTAL <br /> <br />(91,283.00) <br />91,280.58 <br />($2.42) <br /> <br />$19,679.00 <br />$19,679.00 <br />70.00 <br />2,500.00 <br />5,895.00 <br />10.00 <br />$28,154.00 <br /> <br />(214,878.57) <br />77,836.57 <br />($137,042.00) <br /> <br />TOTAL CHARGE <br /> <br />Total Charge <br />Applied Charge <br />Difference (due to rounding) <br /> <br />$912,803.34 <br />$912,802.72 <br />$0.62 <br /> <br />Commercial Square Footage <br />Maximum Tax <br />Applied Rate per Commercial Square Footage <br /> <br />4,337,241 <br />$1,006,239.91 <br />$0.21046 <br /> <br />$778,365.76 <br />$778,365.24 <br />$0.52 <br /> <br />4,337,241 <br />$1,006,239.91 <br />$0.17946 <br /> <br />ADDITIONAL INFORMATION <br /> <br />Number of Active Parcels <br />Number of Parcels Levied <br />Admin Costs as a percent of Annual Levy <br /> <br />64 <br />56 <br />3.02% <br /> <br />64 <br />56 <br />3.62% <br /> <br />Page 4 <br />