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<br />CITY OF REDWOOD CITY, CALIFORNIA <br />COMPUTATION OF DIRECT AND OVERLAPPING DEBT <br />June 30, 2004 <br /> <br />2003/04 Assessed Valuation: <br />Redevelopment Incremental Valuation: <br />Adjusted Assessed Valuation: <br /> <br />$10,886,912,435 <br />869,767,692 <br />$10,017,144,743 <br /> <br />OVERLAPPING TAX AND ASSESSMENT DEBT: <br /> <br />Percent <br />Applicable <br /> <br />10.912 <br />27.528 <br />51.328 <br />59.906 <br />2.364 <br />100.000 <br />100.000 <br />100.000 <br />100.000 <br /> <br />San Mateo Community College District <br />Sequoia Union High School District <br />Belmont School District <br />Redwood City School District <br />San Carlos School District <br />Redwood City General Improvement District No. 1-64 <br />Redwood City Community Facilities District No. 2000-1 <br />Redwood City Redwood Shores Community Facilities District No. 99-1 <br />City of Redwood City 1915 Act Bond <br />Total Overlapping Tax and Assessment Debt <br /> <br />DIRECT AND OVERLAPPING LEASE OBLIGATION DEBT: <br /> <br />San Mateo County General Fund Obligations <br />San Mateo County Board of Education Certificates of Participation <br />San Mateo Community College District Certificates of Participation <br />Belmont School District Certificates of Participation <br />San Carlos School District Certificates of Participation <br />Midpeninsula Regional Park District General Fund Obligations <br />City of Redwood City General Fund Lease Obligations <br />San Mateo County Mosquito Abatement District Certificates of Participation <br />Total Direct and Overlapping General Obligation Debt <br /> <br />10.912 <br />10.912 <br />10.912 <br />51.306 <br />2.364 <br />9.150 <br />100.000 <br />15.082 <br /> <br />COMBINED TOTAL DEBT <br /> <br />Table 8 <br /> <br />Debt <br />6/30/2004 <br /> <br />$ 10,316,272 <br />35,677,664 <br />5,720,506 <br />37,606,089 <br />477,883 <br />5,625,000 <br />20,020,000 <br />12,445,000 <br />5,655,000 <br />$ 133,543,414 <br /> <br />$ <br /> <br />46,167,442 <br />521,048 <br />3,370,171 <br />2,911,616 <br />13,829 <br />10,688,590 <br />30,770,000 <br />257,148 <br />94,699,844 <br /> <br />$ <br /> <br />$ 228,243,258 (1) <br /> <br />(1) Excludes tax and revenue anticipation notes, enterprise revenue, mortgage revenue and tax allocation bonds, and <br />non-bonded capital lease obligations. <br /> <br />Ratios to 2003/04 Assessed Valuation: <br />Total Overlapping Tax and Assessment Debt <br /> <br />1.23% <br /> <br />Ratios to Adiusted Assessed Valuation: <br />Combined Direct Debt ($30,770,000) <br />Combined Total Debt <br /> <br />0.31% <br />2.28% <br /> <br />State School Building Aid Repayable as of 6/30/04: <br /> <br />$0 <br /> <br />Source: California Municipal Statistics <br /> <br />98 <br />