|
<br />S-ðD-J
<br />
<br />Redwood City CFD 99-1
<br />
<br />. I. .. . Ci of Redwood Ci
<br />
<br />2005/06 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 />$200,000.00
<br />687,388.76
<br />$887,388.76
<br />
<br />$205,000,00
<br />680,203,76
<br />$885,203.76
<br />
<br />
<br />Agency Administration
<br />Total Agency Staff and Expenses
<br />County Auditor and Assessor Fees
<br />RegistrarlTransfer/Paying Agent Fees
<br />Consulting Services (1)
<br />TOTAL
<br />
<br />$18,846.00
<br />$18,846.00
<br />70,00
<br />2,500.00
<br />5,645.00
<br />$27,061.00
<br />
<br />Total Principal, Interest and Admin Costs
<br />
<br />$914,449.76
<br />
<br />$16,637.00
<br />$16,637.00
<br />70.00
<br />2,500,00
<br />8,395,00
<br />$27,602.00
<br />
<br />$912,805.76
<br />
<br />
<br />Reserve Fund Credit
<br />Special Tax Fund Credit
<br />Replenishment/(Credit)
<br />EstImated Delinquencies
<br />TOTAL
<br />
<br />$0.00
<br />0.00
<br />0,00
<br />91,444.98
<br />$91,444.98
<br />
<br />$0.00
<br />(91,283,00)
<br />0.00
<br />91,280.58
<br />$91,280.58
<br />
<br />
<br />Total Charge
<br />Applied Charge
<br />Difference (due to rounding)(2)
<br />
<br />$1,005,894.74
<br />$1,005,894.14
<br />$0,60
<br />
<br />Commercial Square Footage
<br />Maximum Tax
<br />
<br />Applied Rate per Commercial Square Footage
<br />
<br />4,337,241
<br />$1,006,239.91
<br />$0,23192
<br />
<br />$912,803.34
<br />$912,802.72
<br />$0.62
<br />
<br />4,337,241
<br />$1,006,239.91
<br />$0.23150
<br />
<br />
<br />Number of Active Parcels
<br />Number of Parcels Levied
<br />Admin Costs as a ercent of Annual Le
<br />
<br />64
<br />56
<br />2,69%
<br />
<br />64
<br />56
<br />3.02%
<br />
<br />Page 4
<br />
|