REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 1 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875A 172-17 ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 07-003 SECURED 7,000 7,000 14,000 14,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 7,000 7,000 14,000 14,000 07-008 SECURED 1,153,647 1,560,256 2,713,903 21,000 2,692,903 PUB UTIL 0 0 UNSECURED 240,684 1,210,198 1,450,882 1,450,882 TRA TOTAL 1,394,331 2,770,454 4,164,785 21,000 4,143,785 07-016 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-018 SECURED 3,450,000 3,450,000 3,450,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,450,000 3,450,000 3,450,000 07-029 SECURED 11,788,216 11,788,216 11,788,216 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 11,788,216 11,788,216 11,788,216 07-035 SECURED 450,000 450,000 450,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 450,000 450,000 450,000 07-043 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-056 SECURED 646,570 526,935 1,173,505 70,000 1,103,505 PUB UTIL 0 0 UNSECURED 5,600 5,600 5,600 TRA TOTAL 646,570 526,935 5,600 1,179,105 70,000 1,109,105 07-091 SECURED 2,967,430 7,452,705 4,344 10,424,479 10,424,479 PUB UTIL 0 0 UNSECURED 86,335 372,225 2,000 456,560 456,560 TRA TOTAL 2,967,430 7,539,040 376,569 2,000 10,881,039 10,881,039 07-094 SECURED 10,257 10,257 10,257 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 10,257 10,257 10,257 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 2 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875A 172-17 ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 07-095 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-096 SECURED 4,221,229 6,437,715 48,495 49,904 10,657,535 154,000 10,503,535 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,221,229 6,437,715 48,495 49,904 10,657,535 154,000 10,503,535 07-097 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-098 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-099 SECURED 2,091,866 1,757,392 3,849,258 217,000 3,632,258 PUB UTIL 0 0 UNSECURED 4,950 4,950 4,950 TRA TOTAL 2,091,866 1,757,392 4,950 3,854,208 217,000 3,637,208 07-100 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-105 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-109 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-114 SECURED 4,208,923 6,801,404 6,161 11,016,488 182,000 10,834,488 YES PUB UTIL 0 0 UNSECURED 261,598 60,433 28,910 350,941 350,941 TRA TOTAL 4,470,521 6,861,837 35,071 11,367,429 182,000 11,185,429 07-128 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 3 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875A 172-17 ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 07-129 SECURED 226,053 226,053 226,053 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 226,053 226,053 226,053 07-185 SECURED 247,208 453,894 701,102 701,102 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 247,208 453,894 701,102 701,102 07-186 SECURED 673,557 929,771 1,603,328 21,000 1,582,328 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 673,557 929,771 1,603,328 21,000 1,582,328 07-187 SECURED 42,504 42,504 42,504 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 42,504 42,504 42,504 07-188 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-189 SECURED 11,503,719 7,423,428 2,160 18,929,307 1,008,000 17,921,307 PUB UTIL 0 0 UNSECURED 352,663 221,591 574,254 574,254 TRA TOTAL 11,503,719 7,776,091 223,751 19,503,561 1,008,000 18,495,561 07-190 SECURED 264,128 121,521 385,649 7,000 378,649 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 264,128 121,521 385,649 7,000 378,649 07-191 SECURED 929,820 813,173 1,742,993 1,742,993 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 929,820 813,173 1,742,993 1,742,993 07-192 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-193 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 4 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875A 172-17 ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 07-194 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-195 SECURED 200,183 150,269 350,452 350,452 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 200,183 150,269 350,452 350,452 07-196 SECURED 221,514 90,218 311,732 311,732 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 221,514 90,218 311,732 311,732 07-197 SECURED 77,029 81,577 158,606 7,000 151,606 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 77,029 81,577 158,606 7,000 151,606 07-199 SECURED 110,080 63,691 173,771 7,000 166,771 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 110,080 63,691 173,771 7,000 166,771 07-212 SECURED 2,325,207 5,214,010 53,297 7,485,920 476,000 7,009,920 PUB UTIL 0 0 UNSECURED 14,000 14,000 14,000 TRA TOTAL 2,325,207 5,214,010 14,000 53,297 7,499,920 476,000 7,023,920 07-228 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-235 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-236 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-237 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 5 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875A 172-17 ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 15-231 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 55-010 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 55-047 SECURED 11,665,034 6,115,592 85,380 17,866,006 329,000 17,537,006 PUB UTIL 0 0 UNSECURED 118,200 582,043 1,474,669 383,912 1,791,000 1,791,000 TRA TOTAL 11,783,234 6,697,635 1,560,049 383,912 19,657,006 329,000 19,328,006 55-067 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 55-068 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 55-072 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 83-003 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 83-004 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 83-007 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 83-009 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 6 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875A 172-17 ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 83-013 SECURED 0 0 PUB UTIL 0 0 UNSECURED 149,000 231,710 380,710 380,710 TRA TOTAL 149,000 231,710 380,710 380,710 83-014 SECURED 0 0 PUB UTIL 0 0 UNSECURED 9,178,962 8,422,710 98,611,525 20,930 116,192,267 116,192,267 TRA TOTAL 9,178,962 8,422,710 98,611,525 20,930 116,192,267 116,192,267 83-023 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 83-058 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 59,481,174 46,000,551 146,540 103,201 105,525,064 2,499,000 103,026,064 PUB UTIL 0 0 UNSECURED 9,948,444 10,946,092 100,733,470 406,842 121,221,164 121,221,164 FUND TOTAL 69,429,618 56,946,643 100,880,010 510,043 226,746,228 2,499,000 224,247,228 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 7 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-203 SECURED 47,931 5,655 53,586 7,000 46,586 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 47,931 5,655 53,586 7,000 46,586 01-244 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-200 SECURED 2,687,012 2,503,550 5,190,562 273,000 4,917,562 PUB UTIL 0 0 UNSECURED 20,000 20,000 20,000 TRA TOTAL 2,687,012 2,503,550 20,000 5,210,562 273,000 4,937,562 07-201 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-204 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-206 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-207 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-208 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-209 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 07-213 SECURED 2,111,472 2,159,171 4,270,643 112,000 4,158,643 PUB UTIL 0 0 UNSECURED 2,600 2,600 2,600 TRA TOTAL 2,111,472 2,159,171 2,600 4,273,243 112,000 4,161,243 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 8 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 07-214 SECURED 507,316 1,522,601 117,211 2,147,128 14,000 2,133,128 PUB UTIL 0 0 UNSECURED 78,193 78,193 78,193 TRA TOTAL 507,316 1,522,601 195,404 2,225,321 14,000 2,211,321 07-226 SECURED 8,521,568 8,027,192 16,548,760 672,000 15,876,760 PUB UTIL 0 0 UNSECURED 28,860 28,860 28,860 TRA TOTAL 8,521,568 8,027,192 28,860 16,577,620 672,000 15,905,620 07-227 SECURED 2,521,210 2,819,402 5,340,612 42,000 5,298,612 PUB UTIL 0 0 UNSECURED 13,000 13,000 13,000 TRA TOTAL 2,521,210 2,819,402 13,000 5,353,612 42,000 5,311,612 08-205 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-214 SECURED 64,260 64,260 64,260 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 64,260 64,260 64,260 08-215 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-217 SECURED 80,143 86,796 166,939 14,000 152,939 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 80,143 86,796 166,939 14,000 152,939 08-218 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-234 SECURED 215,194 44,705 197,422 62,477 62,477 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 215,194 44,705 197,422 62,477 62,477 08-235 SECURED 28,118 140,187 168,305 7,000 161,305 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 28,118 140,187 168,305 7,000 161,305 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 9 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 08-242 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-243 SECURED 625,293 51,000 676,293 676,293 PUB UTIL 0 0 UNSECURED 2,334 2,334 2,334 TRA TOTAL 625,293 51,000 2,334 678,627 678,627 08-253 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-194 SECURED 77,804 38,737 116,541 7,000 109,541 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 77,804 38,737 116,541 7,000 109,541 15-195 SECURED 444,290 215,710 660,000 660,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 444,290 215,710 660,000 660,000 15-196 SECURED 31,504 85,616 117,120 117,120 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 31,504 85,616 117,120 117,120 15-208 SECURED 166,362 179,593 345,955 7,000 338,955 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 166,362 179,593 345,955 7,000 338,955 15-230 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-233 SECURED 474,568 592,860 1,067,428 35,000 1,032,428 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 474,568 592,860 1,067,428 35,000 1,032,428 15-234 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 10 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 15-235 SECURED 299,086 560,038 859,124 28,000 831,124 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 299,086 560,038 859,124 28,000 831,124 15-236 SECURED 435,725 719,735 1,155,460 49,000 1,106,460 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 435,725 719,735 1,155,460 49,000 1,106,460 15-237 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-238 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-239 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-240 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-241 SECURED 457,966 912,704 1,200 1,371,870 1,371,870 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 457,966 912,704 1,200 1,371,870 1,371,870 15-243 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-244 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-245 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 11 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 15-246 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-250 SECURED 749,859 897,140 1,646,999 119,000 1,527,999 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 749,859 897,140 1,646,999 119,000 1,527,999 15-251 SECURED 1,684,730 1,085,990 2,770,720 196,000 2,574,720 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,684,730 1,085,990 2,770,720 196,000 2,574,720 16-026 SECURED 47,700 66,421 7,920 122,041 122,041 PUB UTIL 0 0 UNSECURED 14,567 15,079 29,646 29,646 TRA TOTAL 47,700 80,988 22,999 151,687 151,687 18-402 SECURED 2,613,285 3,312,331 138,550 5,787,066 399,000 5,388,066 PUB UTIL 0 0 UNSECURED 5,200 5,200 5,200 TRA TOTAL 2,613,285 3,312,331 5,200 138,550 5,792,266 399,000 5,393,266 18-403 SECURED 4,947,912 3,788,637 614,906 8,121,643 539,000 7,582,643 PUB UTIL 0 0 UNSECURED 22,500 22,500 22,500 TRA TOTAL 4,947,912 3,788,637 22,500 614,906 8,144,143 539,000 7,605,143 18-404 SECURED 3,778,202 3,194,530 6,972,732 406,000 6,566,732 PUB UTIL 0 0 UNSECURED 6,000 6,000 6,000 TRA TOTAL 3,778,202 3,194,530 6,000 6,978,732 406,000 6,572,732 19-023 SECURED 0 0 PUB UTIL 60,220 280 240 60,740 60,740 UNSECURED 0 0 TRA TOTAL 60,220 280 240 60,740 60,740 19-024 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 19-027 SECURED 18,126,899 20,709,631 15,545 479,444 38,372,631 2,189,600 36,183,031 PUB UTIL 140,030 280 240 140,550 140,550 UNSECURED 77,959 196,421 274,380 274,380 TRA TOTAL 18,266,929 20,787,870 212,206 479,444 38,787,561 2,189,600 36,597,961 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 12 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 19-028 SECURED 3,250,457 3,574,128 6,824,585 609,000 6,215,585 PUB UTIL 7,530 7,530 7,530 UNSECURED 32,800 32,800 32,800 TRA TOTAL 3,257,987 3,574,128 32,800 6,864,915 609,000 6,255,915 19-902 SECURED 75,126 75,126 7,000 68,126 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 75,126 75,126 7,000 68,126 30-162 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-167 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-169 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-170 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 33-052 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 55-050 SECURED 2,122,416 4,495,819 6,618,235 6,618,235 PUB UTIL 0 0 UNSECURED 1,568,750 1,559,928 3,128,678 3,128,678 TRA TOTAL 2,122,416 6,064,569 1,559,928 9,746,913 9,746,913 55-055 SECURED 381,715 290,286 672,001 7,000 665,001 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 381,715 290,286 672,001 7,000 665,001 55-059 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 13 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 55-071 SECURED 285,996 538,159 824,155 7,000 817,155 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 285,996 538,159 824,155 7,000 817,155 55-075 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 55-076 SECURED 14,956,797 12,821,243 17,650 235,689 27,560,001 833,000 26,727,001 PUB UTIL 0 0 UNSECURED 44,550 46,794 55,846 147,190 147,190 TRA TOTAL 15,001,347 12,868,037 73,496 235,689 27,707,191 833,000 26,874,191 55-077 SECURED 3,789,435 3,171,496 6,960,931 315,000 6,645,931 PUB UTIL 0 0 UNSECURED 23,125 23,125 22,400 68,650 68,650 TRA TOTAL 3,812,560 3,194,621 22,400 7,029,581 315,000 6,714,581 62-002 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 62-005 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 62-006 SECURED 83,972 75,206 159,178 159,178 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 83,972 75,206 159,178 159,178 62-009 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 62-010 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 62-045 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 14 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 62-050 SECURED 15,028 21,390 36,418 36,418 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 15,028 21,390 36,418 36,418 62-051 SECURED 613,834 749,491 1,363,325 77,000 1,286,325 PUB UTIL 0 0 UNSECURED 2,000 2,000 2,000 TRA TOTAL 613,834 749,491 2,000 1,365,325 77,000 1,288,325 62-052 SECURED 13,489,269 10,625,621 67,923 24,046,967 1,853,600 22,193,367 PUB UTIL 0 0 UNSECURED 181,591 65,788 57,300 304,679 304,679 TRA TOTAL 13,670,860 10,691,409 57,300 67,923 24,351,646 1,853,600 22,498,046 62-053 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 71-000 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 71-002 SECURED 213,343 545,797 759,140 28,000 731,140 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 213,343 545,797 759,140 28,000 731,140 71-003 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 71-004 SECURED 34,737,069 30,018,354 10,128 329,128 64,436,423 4,352,600 60,083,823 PUB UTIL 0 0 UNSECURED 111,427 146,092 432,707 690,226 690,226 TRA TOTAL 34,848,496 30,164,446 442,835 329,128 65,126,649 4,352,600 60,774,049 71-005 SECURED 7,905,015 7,142,123 186,945 14,860,193 1,162,000 13,698,193 PUB UTIL 0 0 UNSECURED 11,000 11,000 11,000 TRA TOTAL 7,905,015 7,142,123 11,000 186,945 14,871,193 1,162,000 13,709,193 71-006 SECURED 33,233 108,242 879 142,354 142,354 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 33,233 108,242 879 142,354 142,354 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 15 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 71-007 SECURED 5,997,989 4,412,936 10,410,925 798,000 9,612,925 PUB UTIL 0 0 UNSECURED 6,000 6,000 6,000 TRA TOTAL 5,997,989 4,412,936 6,000 10,416,925 798,000 9,618,925 71-008 SECURED 12,618,271 10,293,314 7,000 22,904,585 1,631,000 21,273,585 PUB UTIL 0 0 UNSECURED 90,114 90,114 90,114 TRA TOTAL 12,618,271 10,293,314 90,114 7,000 22,994,699 1,631,000 21,363,699 71-009 SECURED 537,193 1,583,970 2,121,163 28,000 2,093,163 PUB UTIL 0 0 UNSECURED 2,400 2,400 2,400 TRA TOTAL 537,193 1,583,970 2,400 2,123,563 28,000 2,095,563 71-011 SECURED 3,784,362 3,769,827 4,400 7,558,589 483,000 7,075,589 PUB UTIL 0 0 UNSECURED 67,371 207,814 275,185 275,185 TRA TOTAL 3,784,362 3,837,198 212,214 7,833,774 483,000 7,350,774 71-012 SECURED 1,627,589 1,536,862 3,164,451 119,000 3,045,451 PUB UTIL 0 0 UNSECURED 20,365 75,123 95,488 95,488 TRA TOTAL 1,627,589 1,557,227 75,123 3,259,939 119,000 3,140,939 71-013 SECURED 865,329 632,156 1,497,485 140,000 1,357,485 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 865,329 632,156 1,497,485 140,000 1,357,485 71-014 SECURED 179,319 179,319 179,319 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 179,319 179,319 179,319 71-015 SECURED 138,206 63,493 201,699 7,000 194,699 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 138,206 63,493 201,699 7,000 194,699 73-007 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 73-009 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 16 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 73-014 SECURED 4,417,483 3,734,384 8,151,867 623,000 7,528,867 PUB UTIL 0 0 UNSECURED 34,100 34,100 34,100 TRA TOTAL 4,417,483 3,734,384 34,100 8,185,967 623,000 7,562,967 76-000 SECURED 646,824 328,514 168,410 806,928 806,928 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 646,824 328,514 168,410 806,928 806,928 76-017 SECURED 1,347,122 1,254,520 2,601,642 245,000 2,356,642 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,347,122 1,254,520 2,601,642 245,000 2,356,642 76-021 SECURED 17,247,156 8,401,489 14,149 31,613 25,631,181 1,425,200 24,205,981 PUB UTIL 0 0 UNSECURED 99,902 421,298 27,675 548,875 548,875 TRA TOTAL 17,347,058 8,822,787 41,824 31,613 26,180,056 1,425,200 24,754,856 76-030 SECURED 86,892 37,997 124,889 7,000 117,889 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 86,892 37,997 124,889 7,000 117,889 76-033 SECURED 1,222,244 1,795,314 3,017,558 112,000 2,905,558 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,222,244 1,795,314 3,017,558 112,000 2,905,558 76-035 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-042 SECURED 3,800 3,800 3,800 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,800 3,800 3,800 76-073 SECURED 1,368,398 2,440,672 3,809,070 217,000 3,592,070 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,368,398 2,440,672 3,809,070 217,000 3,592,070 76-124 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 17 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 76-163 SECURED 382,500 1,563,174 1,945,674 1,945,674 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 382,500 1,563,174 1,945,674 1,945,674 76-164 SECURED 248,000 248,000 248,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 248,000 248,000 248,000 76-167 SECURED 4,619,074 3,109,803 35,415 7,764,292 301,000 7,463,292 PUB UTIL 0 0 UNSECURED 17,596 39,012 4,809 51,799 51,799 TRA TOTAL 4,619,074 3,127,399 74,427 4,809 7,816,091 301,000 7,515,091 76-168 SECURED 8,707,104 3,101,888 11,808,992 222,600 11,586,392 PUB UTIL 0 0 UNSECURED 9,177 130,612 139,789 -7,000 146,789 TRA TOTAL 8,716,281 3,101,888 130,612 11,948,781 215,600 11,733,181 76-169 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-170 SECURED 685,970 1,436,932 4,440 1,278,617 848,725 21,000 827,725 PUB UTIL 0 0 UNSECURED 12,215 12,215 12,215 TRA TOTAL 685,970 1,436,932 16,655 1,278,617 860,940 21,000 839,940 76-171 SECURED 102,184 102,184 102,184 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 102,184 102,184 102,184 76-172 SECURED 13,812,057 7,785,725 6,800 38,045 21,566,537 867,813 20,698,724 PUB UTIL 0 0 UNSECURED 14,800 14,800 14,800 TRA TOTAL 13,812,057 7,785,725 21,600 38,045 21,581,337 867,813 20,713,524 76-173 SECURED 13,868,549 14,601,057 436 296,094 28,173,948 1,523,200 26,650,748 PUB UTIL 0 0 UNSECURED 77,712 264,561 117,349 13,519 446,103 446,103 TRA TOTAL 13,946,261 14,865,618 117,785 309,613 28,620,051 1,523,200 27,096,851 76-174 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 18 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 76-175 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-176 SECURED 1,948 1,948 1,948 PUB UTIL 0 0 UNSECURED 1,280,590 1,280,590 1,280,590 TRA TOTAL 1,282,538 1,282,538 1,282,538 76-177 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-178 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-181 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-183 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-189 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 76-218 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 88-072 SECURED 23,382 56,704 80,086 7,000 73,086 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 23,382 56,704 80,086 7,000 73,086 88-259 SECURED 306,000 306,000 306,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 306,000 306,000 306,000 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 19 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 88-269 SECURED 24,628,421 13,232,009 24,170 64,680 37,819,920 909,690 36,910,230 PUB UTIL 0 0 UNSECURED 182,839 5,460 177,379 177,379 TRA TOTAL 24,628,421 13,232,009 207,009 70,140 37,997,299 909,690 37,087,609 88-270 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 88-272 SECURED 192,121 140,611 1,449 334,181 334,181 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 192,121 140,611 1,449 334,181 334,181 88-279 SECURED 1,049,682 2,197,984 63,975 2,075,482 1,236,159 14,000 1,222,159 PUB UTIL 0 0 UNSECURED 513 876 1,389 1,389 TRA TOTAL 1,049,682 2,198,497 64,851 2,075,482 1,237,548 14,000 1,223,548 88-284 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 88-287 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 88-346 SECURED 79,729 79,729 79,729 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 79,729 79,729 79,729 91-001 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 91-002 SECURED 11,269,300 7,988,158 19,257,458 1,281,000 17,976,458 PUB UTIL 0 0 UNSECURED 3,192 49,068 52,260 52,260 TRA TOTAL 11,269,300 7,991,350 49,068 19,309,718 1,281,000 18,028,718 91-003 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 20 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 91-004 SECURED 572,624 1,214,966 1,787,590 1,787,590 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 572,624 1,214,966 1,787,590 1,787,590 91-005 SECURED 432,808 3,654,190 144,900 4,231,898 4,231,898 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 432,808 3,654,190 144,900 4,231,898 4,231,898 91-006 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 91-007 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 91-012 SECURED 1,649,704 2,270,801 342,542 4,263,047 4,263,047 PUB UTIL 0 0 UNSECURED 15,587 29,342 44,929 44,929 TRA TOTAL 1,649,704 2,286,388 371,884 4,307,976 4,307,976 91-013 SECURED 22,849,091 21,136,186 62,163 1,376,763 42,670,677 2,065,000 40,605,677 PUB UTIL 0 0 UNSECURED 33,558 69,647 440,987 19,447 524,745 524,745 TRA TOTAL 22,882,649 21,205,833 503,150 1,396,210 43,195,422 2,065,000 41,130,422 91-018 SECURED 4,684,512 3,892,920 8,577,432 735,000 7,842,432 PUB UTIL 0 0 UNSECURED 53,159 386,022 469,010 908,191 908,191 TRA TOTAL 4,737,671 4,278,942 469,010 9,485,623 735,000 8,750,623 91-022 SECURED 3,738,203 4,010,447 2,276 363,124 7,387,802 273,000 7,114,802 PUB UTIL 0 0 UNSECURED 45,400 27,371 72,771 7,000 65,771 TRA TOTAL 3,738,203 4,055,847 29,647 363,124 7,460,573 280,000 7,180,573 91-023 SECURED 7,981,023 9,803,361 175,907 156,255 17,804,036 257,600 17,546,436 PUB UTIL 0 0 UNSECURED 221,281 884,716 5,511 1,100,486 1,100,486 TRA TOTAL 7,981,023 10,024,642 1,060,623 161,766 18,904,522 257,600 18,646,922 91-024 SECURED 924,876 757,859 1,682,735 1,682,735 PUB UTIL 0 0 UNSECURED 12,331 4,181 16,512 16,512 TRA TOTAL 924,876 770,190 4,181 1,699,247 1,699,247 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 21 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875B 427-42 ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 91-025 SECURED 527,620 571,752 1,099,372 35,000 1,064,372 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 527,620 571,752 1,099,372 35,000 1,064,372 91-034 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 91-901 SECURED 642,687 642,687 63,000 579,687 PUB UTIL 0 0 UNSECURED 113,157 113,157 10,500 102,657 TRA TOTAL 755,844 755,844 73,500 682,344 91-902 SECURED 156,459 156,459 21,000 135,459 PUB UTIL 0 0 UNSECURED 87,647 87,647 3,500 84,147 TRA TOTAL 244,106 244,106 24,500 219,606 91-903 SECURED 41,483 41,483 41,483 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 41,483 41,483 41,483 FUND: SECURED 309,047,647 271,625,017 1,053,555 8,106,090 573,620,129 28,798,903 544,821,226 PUB UTIL 207,780 560 480 208,820 208,820 UNSECURED 1,914,791 3,689,043 5,409,772 48,746 10,964,860 14,000 10,950,860 FUND TOTAL 311,170,218 275,314,620 6,463,807 8,154,836 584,793,809 28,812,903 555,980,906 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 22 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875C 427-42 ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 30-019 SECURED 18,350,727 27,838,218 46,188,945 1,778,000 44,410,945 PUB UTIL 0 0 UNSECURED 78,000 78,000 78,000 TRA TOTAL 18,350,727 27,838,218 78,000 46,266,945 1,778,000 44,488,945 30-020 SECURED 2,423,773 5,521,142 7,944,915 7,944,915 PUB UTIL 0 0 UNSECURED 1,267,163 482,181 1,749,344 1,749,344 TRA TOTAL 2,423,773 6,788,305 482,181 9,694,259 9,694,259 30-023 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-025 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-026 SECURED 5,237 73,989 79,226 79,226 PUB UTIL 0 0 UNSECURED 7,169 7,169 7,169 TRA TOTAL 5,237 73,989 7,169 86,395 86,395 30-027 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-042 SECURED 862,288 1,197,830 2,060,118 2,060,118 PUB UTIL 0 0 UNSECURED 3,205 83,330 5,028 81,507 81,507 TRA TOTAL 862,288 1,201,035 83,330 5,028 2,141,625 2,141,625 30-046 SECURED 1,819,463 3,822,282 69,466 5,711,211 5,711,211 PUB UTIL 0 0 UNSECURED 44,212 588,646 632,858 632,858 TRA TOTAL 1,819,463 3,866,494 658,112 6,344,069 6,344,069 30-049 SECURED 7,058,967 8,663,993 15,722,960 768,600 14,954,360 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 7,058,967 8,663,993 15,722,960 768,600 14,954,360 30-050 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 23 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875C 427-42 ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 30-051 SECURED 4,909,884 5,935,000 10,844,884 509,600 10,335,284 PUB UTIL 0 0 UNSECURED 12,900 12,900 12,900 TRA TOTAL 4,909,884 5,935,000 12,900 10,857,784 509,600 10,348,184 30-058 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-066 SECURED 1,415,225 2,645,227 4,060,452 98,000 3,962,452 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,415,225 2,645,227 4,060,452 98,000 3,962,452 30-067 SECURED 216,960 255,191 472,151 21,000 451,151 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 216,960 255,191 472,151 21,000 451,151 30-072 SECURED 597,909 208,815 28,959 835,683 835,683 PUB UTIL 21,170 21,170 21,170 UNSECURED 0 0 TRA TOTAL 619,079 208,815 28,959 856,853 856,853 30-081 SECURED 384,000 407,000 791,000 791,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 384,000 407,000 791,000 791,000 30-091 SECURED 83,640 83,640 83,640 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 83,640 83,640 83,640 30-095 SECURED 5,512,212 9,609,569 17,033 15,138,814 224,000 14,914,814 PUB UTIL 24,770 5,000 3,130 32,900 32,900 UNSECURED 839,706 929,184 1,768,890 1,768,890 TRA TOTAL 5,536,982 10,454,275 949,347 16,940,604 224,000 16,716,604 30-096 SECURED 28,498,474 35,432,410 12,744 186,455 63,757,173 3,190,600 60,566,573 PUB UTIL 0 0 UNSECURED 122,930 296,932 419,862 419,862 TRA TOTAL 28,498,474 35,555,340 309,676 186,455 64,177,035 3,190,600 60,986,435 30-097 SECURED 3,757,953 4,256,316 5,039 190,158 7,829,150 7,829,150 PUB UTIL 0 0 UNSECURED 537,400 747,522 1,284,922 1,284,922 TRA TOTAL 3,757,953 4,793,716 752,561 190,158 9,114,072 9,114,072 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 24 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875C 427-42 ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 30-098 SECURED 43,547,590 27,228,943 189,422 2,178,043 68,787,912 35,000 68,752,912 PUB UTIL 0 0 UNSECURED 6,762,223 4,617,654 11,379,877 11,379,877 TRA TOTAL 43,547,590 33,991,166 4,807,076 2,178,043 80,167,789 35,000 80,132,789 30-099 SECURED 15,558,308 21,449,040 37,007,348 1,405,600 35,601,748 PUB UTIL 0 0 UNSECURED 141,340 898,752 1,040,092 1,040,092 TRA TOTAL 15,558,308 21,590,380 898,752 38,047,440 1,405,600 36,641,840 30-100 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-101 SECURED 7,666,140 9,038,860 16,705,000 16,705,000 PUB UTIL 0 0 UNSECURED 983,535 1,768,138 2,751,673 2,751,673 TRA TOTAL 7,666,140 10,022,395 1,768,138 19,456,673 19,456,673 30-102 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-103 SECURED 7,946,392 12,692,938 16,272 20,655,602 791,000 19,864,602 PUB UTIL 0 0 UNSECURED 41,848 41,848 41,848 TRA TOTAL 7,946,392 12,692,938 58,120 20,697,450 791,000 19,906,450 30-104 SECURED 5,052,815 7,807,061 12,859,876 469,000 12,390,876 PUB UTIL 0 0 UNSECURED 6,518 6,518 6,518 TRA TOTAL 5,052,815 7,807,061 6,518 12,866,394 469,000 12,397,394 30-114 SECURED 275,971 53,056 329,027 329,027 PUB UTIL 0 0 UNSECURED 237,208 203,518 440,726 440,726 TRA TOTAL 275,971 290,264 203,518 769,753 769,753 30-117 SECURED 5,830,500 4,644,000 27,900 10,502,400 10,502,400 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 5,830,500 4,644,000 27,900 10,502,400 10,502,400 30-118 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 25 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 875C 427-42 ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 30-188 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-189 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 30-901 SECURED 867,456 867,456 56,000 811,456 PUB UTIL 0 0 UNSECURED 51,470 51,470 7,000 44,470 TRA TOTAL 918,926 918,926 63,000 855,926 30-903 SECURED 888,890 888,890 91,000 797,890 PUB UTIL 0 0 UNSECURED 177,287 177,287 7,000 170,287 TRA TOTAL 1,066,177 1,066,177 98,000 968,177 31-066 SECURED 561,357 561,357 561,357 PUB UTIL 0 0 UNSECURED 76,821 1,221,947 1,298,768 1,298,768 TRA TOTAL 561,357 76,821 1,221,947 1,860,125 1,860,125 31-101 SECURED 1,158,577 540,809 1,699,386 1,699,386 PUB UTIL 0 0 UNSECURED 44,051 30,591 74,642 74,642 TRA TOTAL 1,158,577 584,860 30,591 1,774,028 1,774,028 31-102 SECURED 5,380,157 960,978 6,341,135 6,341,135 PUB UTIL 0 0 UNSECURED 159,765 46,041 205,806 205,806 TRA TOTAL 5,380,157 1,120,743 46,041 6,546,941 6,546,941 31-108 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 168,874,519 192,039,013 366,835 2,554,656 358,725,711 9,437,400 349,288,311 PUB UTIL 45,940 5,000 3,130 54,070 54,070 UNSECURED 11,448,316 12,060,871 5,028 23,504,159 14,000 23,490,159 FUND TOTAL 168,920,459 203,492,329 12,430,836 2,559,684 382,283,940 9,451,400 372,832,540 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 26 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 877A B55- MISSION VIEJO CRA 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 27-004 SECURED 5,202 5,202 5,202 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 5,202 5,202 5,202 27-009 SECURED 950,825 950,825 950,825 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 950,825 950,825 950,825 27-010 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-017 SECURED 403,209 403,209 403,209 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 403,209 403,209 403,209 27-018 SECURED 0 0 PUB UTIL 0 0 UNSECURED 24,844 142,738 167,582 167,582 TRA TOTAL 24,844 142,738 167,582 167,582 27-054 SECURED 500,000 500,000 500,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 500,000 500,000 500,000 27-055 SECURED 344,914 47,715 392,629 392,629 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 344,914 47,715 392,629 392,629 27-062 SECURED 62,188 62,188 62,188 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 62,188 62,188 62,188 27-065 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-066 SECURED 61,784 61,784 61,784 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 61,784 61,784 61,784 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 27 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 877A B55- MISSION VIEJO CRA 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 27-067 SECURED 68,609 68,609 68,609 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 68,609 68,609 68,609 27-076 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-084 SECURED 1,167,186 848,522 1,125,909 889,799 889,799 PUB UTIL 0 0 UNSECURED 171,450 7,628 35,049 214,127 214,127 TRA TOTAL 1,338,636 856,150 35,049 1,125,909 1,103,926 1,103,926 27-085 SECURED 92,097,498 176,422,518 945,893 601,829 268,864,080 268,864,080 PUB UTIL 0 0 UNSECURED 31,541,177 31,870,876 314,017 63,098,036 63,098,036 TRA TOTAL 92,097,498 207,963,695 32,816,769 915,846 331,962,116 331,962,116 27-086 SECURED 326,684 791,698 1,118,382 1,118,382 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 326,684 791,698 1,118,382 1,118,382 27-087 SECURED 71,963 71,963 71,963 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 71,963 71,963 71,963 27-088 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-090 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-091 SECURED 48,421 48,421 48,421 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 48,421 48,421 48,421 27-092 SECURED 378,904 378,904 378,904 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 378,904 378,904 378,904 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 28 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 877A B55- MISSION VIEJO CRA 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 27-093 SECURED 4,362 4,362 4,362 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,362 4,362 4,362 27-094 SECURED 529,957 529,957 529,957 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 529,957 529,957 529,957 27-095 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-119 SECURED 985,320 2,660,814 3,646,134 3,646,134 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 985,320 2,660,814 3,646,134 3,646,134 27-120 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-124 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 27-126 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 98,007,026 180,771,267 945,893 1,727,738 277,996,448 277,996,448 PUB UTIL 0 0 UNSECURED 171,450 31,573,649 32,048,663 314,017 63,479,745 63,479,745 FUND TOTAL 98,178,476 212,344,916 32,994,556 2,041,755 341,476,193 341,476,193 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 29 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879B B04- BREA CRA-AREA AB OLD A 1972-73 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 02-009 SECURED 0 0 PUB UTIL 0 0 UNSECURED 2,560 2,560 2,560 TRA TOTAL 2,560 2,560 2,560 02-012 SECURED 1,398,280 862,000 2,260,280 3,000 2,257,280 PUB UTIL 0 0 UNSECURED 3,036,800 3,036,800 3,036,800 TRA TOTAL 1,398,280 862,000 3,036,800 5,297,080 3,000 5,294,080 02-013 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 02-020 SECURED 2,994,080 6,146,280 1,136,200 10,276,560 3,000 10,273,560 PUB UTIL 0 0 UNSECURED 575,800 575,800 575,800 TRA TOTAL 2,994,080 6,146,280 1,712,000 10,852,360 3,000 10,849,360 02-021 SECURED 2,147,000 557,040 215,880 2,919,920 12,000 2,907,920 PUB UTIL 0 0 UNSECURED 645,360 645,360 645,360 TRA TOTAL 2,147,000 557,040 861,240 3,565,280 12,000 3,553,280 FUND: SECURED 6,539,360 7,565,320 1,352,080 15,456,760 18,000 15,438,760 PUB UTIL 0 0 UNSECURED 4,260,520 4,260,520 4,260,520 FUND TOTAL 6,539,360 7,565,320 5,612,600 19,717,280 18,000 19,699,280 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 30 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879C B04- BREA CRA-AREA AB OLD B 1972-73 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 02-022 SECURED 1,670,738 1,670,738 1,670,738 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,670,738 1,670,738 1,670,738 FUND: SECURED 1,670,738 1,670,738 1,670,738 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 1,670,738 1,670,738 1,670,738 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 31 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879D B04- BREA CRA-AREA C 1976-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 02-006 SECURED 2,264,080 2,264,080 2,264,080 PUB UTIL 30,761 30,761 30,761 UNSECURED 16,160 280 15,880 15,880 TRA TOTAL 2,294,841 16,160 280 2,310,721 2,310,721 FUND: SECURED 2,264,080 2,264,080 2,264,080 PUB UTIL 30,761 30,761 30,761 UNSECURED 16,160 280 15,880 15,880 FUND TOTAL 2,294,841 16,160 280 2,310,721 2,310,721 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 32 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879E B04- BREA CRA-AREA AB A ANNEX 1980-81 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 02-002 SECURED 2,399,022 10,371,144 3,635,440 16,405,606 16,405,606 PUB UTIL 32 32 32 UNSECURED 0 0 TRA TOTAL 2,399,054 10,371,144 3,635,440 16,405,638 16,405,638 02-010 SECURED 721,062 5,589,407 1,951,881 8,262,350 8,262,350 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 721,062 5,589,407 1,951,881 8,262,350 8,262,350 02-023 SECURED 23,184,617 41,315,511 5,347,520 69,847,648 69,847,648 PUB UTIL 0 0 UNSECURED 655,800 613,600 1,269,400 1,269,400 TRA TOTAL 23,184,617 41,971,311 5,961,120 71,117,048 71,117,048 02-024 SECURED 12,686,969 11,449,296 160,920 24,297,185 24,297,185 PUB UTIL 0 0 UNSECURED 514,000 408,280 1,235,900 2,158,180 2,158,180 TRA TOTAL 13,200,969 11,857,576 1,396,820 26,455,365 26,455,365 02-044 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 02-048 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 02-049 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 02-052 SECURED 517,558 517,558 517,558 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 517,558 517,558 517,558 03-023 SECURED 531,693 531,693 531,693 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 531,693 531,693 531,693 03-081 SECURED 228,891 228,891 228,891 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 228,891 228,891 228,891 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 33 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879E B04- BREA CRA-AREA AB A ANNEX 1980-81 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ FUND: SECURED 40,269,812 68,725,358 11,095,761 120,090,931 120,090,931 PUB UTIL 32 32 32 UNSECURED 514,000 1,064,080 1,849,500 3,427,580 3,427,580 FUND TOTAL 40,783,844 69,789,438 12,945,261 123,518,543 123,518,543 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 34 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879F B04- BREA CRA-AREA AB CONSOLID 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 02-000 SECURED 44,480,221 44,768,905 178,370 908,180 88,519,316 3,543,399 84,975,917 PUB UTIL 92,436 92,436 92,436 UNSECURED 15,340 1,297,638 276,226 1,589,204 1,589,204 TRA TOTAL 44,587,997 46,066,543 454,596 908,180 90,200,956 3,543,399 86,657,557 02-019 SECURED 33,267 12,432 45,699 45,699 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 33,267 12,432 45,699 45,699 02-026 SECURED 18,382,317 22,628,321 407,288 533,418 40,884,508 3,164,000 37,720,508 PUB UTIL 0 0 UNSECURED 26,835 111,625 140,085 401 278,144 278,144 TRA TOTAL 18,409,152 22,739,946 547,373 533,819 41,162,652 3,164,000 37,998,652 02-027 SECURED 12,341,502 16,907,468 417,804 28,831,166 2,933,000 25,898,166 PUB UTIL 0 0 UNSECURED 449 142,859 143,308 143,308 TRA TOTAL 12,341,502 16,907,917 142,859 417,804 28,974,474 2,933,000 26,041,474 02-028 SECURED 3,310,169 4,873,643 8,183,812 868,000 7,315,812 PUB UTIL 0 0 UNSECURED 16,643 16,643 16,643 TRA TOTAL 3,310,169 4,890,286 8,200,455 868,000 7,332,455 02-029 SECURED 7,413 214 7,627 7,627 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 7,413 214 7,627 7,627 02-901 SECURED 32,239 32,239 7,000 25,239 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 32,239 32,239 7,000 25,239 FUND: SECURED 78,554,889 89,223,222 585,658 1,859,402 166,504,367 10,515,399 155,988,968 PUB UTIL 92,436 92,436 92,436 UNSECURED 42,175 1,426,355 559,170 401 2,027,299 2,027,299 FUND TOTAL 78,689,500 90,649,577 1,144,828 1,859,803 168,624,102 10,515,399 158,108,703 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 35 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879H B04- BREA CRA-PROJ C SUBAREA #A 1976-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 02-036 SECURED 3,520 3,520 3,520 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,520 3,520 3,520 FUND: SECURED 3,520 3,520 3,520 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 3,520 3,520 3,520 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 36 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 879J B04- BREA CRA-PROJ C SUBAREA #B 1976-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 02-005 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 02-037 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 37 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880B B01- ANAHEIM CRA-ALPHA 1972-73 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-028 SECURED 6,784,359 7,191,130 277,988 503,160 13,750,317 270,430 13,479,887 YES PUB UTIL 0 0 UNSECURED 4,920 288,160 2,613,160 6,560 2,899,680 2,899,680 TRA TOTAL 6,789,279 7,479,290 2,891,148 509,720 16,649,997 270,430 16,379,567 01-061 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-074 SECURED 1,245,160 1,556,200 342,360 3,143,720 12,000 3,131,720 PUB UTIL 0 0 UNSECURED 415,960 415,960 415,960 TRA TOTAL 1,245,160 1,556,200 758,320 3,559,680 12,000 3,547,680 01-076 SECURED 11,494,521 10,643,076 90,340 22,227,937 36,000 22,191,937 PUB UTIL 0 0 UNSECURED 896,080 2,644,832 3,540,912 6,520 3,534,392 TRA TOTAL 11,494,521 11,539,156 2,735,172 25,768,849 42,520 25,726,329 01-080 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-084 SECURED 19,152,133 57,214,036 34,116,146 8,000 110,474,315 33,000 110,441,315 PUB UTIL 0 0 UNSECURED 5,646,040 5,678,120 11,324,160 11,324,160 TRA TOTAL 19,152,133 62,860,076 39,794,266 8,000 121,798,475 33,000 121,765,475 01-090 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-091 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 38,676,173 76,604,442 34,826,834 511,160 149,596,289 351,430 149,244,859 PUB UTIL 0 0 UNSECURED 4,920 6,830,280 11,352,072 6,560 18,180,712 6,520 18,174,192 FUND TOTAL 38,681,093 83,434,722 46,178,906 517,720 167,777,001 357,950 167,419,051 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 38 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880C B01- ANAHEIM CRA-RIVER VALLEY 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-119 SECURED 112 112 112 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 112 112 112 01-122 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-123 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-124 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-125 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-137 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-138 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 112 112 112 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 112 112 112 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 39 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880D B01- ANAHEIM CRA-PLAZA PROJECT 1989-90 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-197 SECURED 7,270,381 13,413,771 2,063,301 18,620,851 18,620,851 PUB UTIL 86,620 86,620 86,620 UNSECURED 851,276 2,206,856 3,058,132 3,058,132 TRA TOTAL 7,357,001 14,265,047 2,206,856 2,063,301 21,765,603 21,765,603 01-198 SECURED 19,825,729 28,179,889 2,726,783 50,732,401 50,732,401 PUB UTIL 1,640,740 1,640,740 1,640,740 UNSECURED 12,423,037 27,817,624 12,193,949 22,847 52,411,763 52,411,763 TRA TOTAL 33,889,506 55,997,513 14,920,732 22,847 104,784,904 104,784,904 01-199 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-200 SECURED 4,714,139 8,529,239 683,844 13,927,222 7,000 13,920,222 PUB UTIL 16,914 4,807 3,524 25,245 25,245 UNSECURED 769,804 4,714,832 5,484,636 5,484,636 TRA TOTAL 4,731,053 9,303,850 5,402,200 19,437,103 7,000 19,430,103 FUND: SECURED 31,810,249 50,122,899 3,410,627 2,063,301 83,280,474 7,000 83,273,474 PUB UTIL 1,744,274 4,807 3,524 1,752,605 1,752,605 UNSECURED 12,423,037 29,438,704 19,115,637 22,847 60,954,531 60,954,531 FUND TOTAL 45,977,560 79,566,410 22,529,788 2,086,148 145,987,610 7,000 145,980,610 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 40 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880E B01- ANAHEIM CRA-BROOKHURST 1993-94 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-206 SECURED 9,384,548 7,143,281 29,160 16,556,989 16,556,989 PUB UTIL 0 0 UNSECURED 3,035 59,853 343,937 6,060 400,765 400,765 TRA TOTAL 9,387,583 7,203,134 373,097 6,060 16,957,754 16,957,754 01-207 SECURED 9,183,594 28,372,581 133,613 37,689,788 14,000 37,675,788 PUB UTIL 0 0 UNSECURED 2,948,212 6,779,653 22,234 9,705,631 9,705,631 TRA TOTAL 9,183,594 31,320,793 6,913,266 22,234 47,395,419 14,000 47,381,419 01-208 SECURED 24,120,584 25,565,291 95,948 49,781,823 56,000 49,725,823 PUB UTIL 0 0 UNSECURED 2,650,056 4,740,699 9,802 7,380,953 7,380,953 TRA TOTAL 24,120,584 28,215,347 4,836,647 9,802 57,162,776 56,000 57,106,776 01-209 SECURED 200,567 112,162 312,729 312,729 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 200,567 112,162 312,729 312,729 01-210 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-211 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 42,889,293 61,193,315 258,721 104,341,329 70,000 104,271,329 PUB UTIL 0 0 UNSECURED 3,035 5,658,121 11,864,289 38,096 17,487,349 17,487,349 FUND TOTAL 42,892,328 66,851,436 12,123,010 38,096 121,828,678 70,000 121,758,678 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 41 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880F B01- ANAHEIM CRA-COMMERCIAL/INDUST 1993-94 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-018 SECURED 3,728,960 2,418,964 163,900 6,311,824 6,311,824 PUB UTIL 0 0 UNSECURED 658,628 13,269,021 13,927,649 13,927,649 TRA TOTAL 3,728,960 3,077,592 13,432,921 20,239,473 20,239,473 01-176 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-177 SECURED 197 197 197 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 197 197 197 01-178 SECURED 1,018 1,018 1,018 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,018 1,018 1,018 01-212 SECURED 64,369,021 100,675,942 26,579,799 633,947 190,990,815 28,000 190,962,815 PUB UTIL 1,490,464 1,490,464 1,490,464 UNSECURED 12,290,926 19,491,731 31,782,657 31,782,657 TRA TOTAL 65,859,485 112,966,868 46,071,530 633,947 224,263,936 28,000 224,235,936 01-213 SECURED 44,837,972 78,535,321 9,056,738 34,396,312 98,033,719 98,033,719 PUB UTIL 58,389 58,389 58,389 UNSECURED 5,217,668 22,974,357 264,773 27,927,252 27,927,252 TRA TOTAL 44,896,361 83,752,989 32,031,095 34,661,085 126,019,360 126,019,360 01-214 SECURED 3,834,952 1,500,000 5,334,952 5,334,952 PUB UTIL 0 0 UNSECURED 2,555,126 5,757,295 8,312,421 8,312,421 TRA TOTAL 3,834,952 4,055,126 5,757,295 13,647,373 13,647,373 01-215 SECURED 6,349,386 9,749,292 16,098,678 7,000 16,091,678 PUB UTIL 0 0 UNSECURED 1,012,065 1,601,353 2,613,418 2,613,418 TRA TOTAL 6,349,386 10,761,357 1,601,353 18,712,096 7,000 18,705,096 01-216 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-217 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 42 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880F B01- ANAHEIM CRA-COMMERCIAL/INDUST 1993-94 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ FUND: SECURED 123,121,506 192,879,519 35,800,437 35,030,259 316,771,203 35,000 316,736,203 PUB UTIL 1,548,853 1,548,853 1,548,853 UNSECURED 21,734,413 63,093,757 264,773 84,563,397 84,563,397 FUND TOTAL 124,670,359 214,613,932 98,894,194 35,295,032 402,883,453 35,000 402,848,453 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 43 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880G B01- ANAHEIM CRA-STADIUM PROJ 1993-94 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-218 SECURED 0 0 PUB UTIL 0 0 UNSECURED 5,876,887 23,574,908 2,228,174 31,679,969 31,679,969 TRA TOTAL 5,876,887 23,574,908 2,228,174 31,679,969 31,679,969 FUND: SECURED 0 0 PUB UTIL 0 0 UNSECURED 5,876,887 23,574,908 2,228,174 31,679,969 31,679,969 FUND TOTAL 5,876,887 23,574,908 2,228,174 31,679,969 31,679,969 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 44 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880H B01- ANAHEIM CRA-WEST COMM CORRIDOR 1997-98 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-155 SECURED 55,679 45,255 100,934 7,000 93,934 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 55,679 45,255 100,934 7,000 93,934 01-182 SECURED 405,000 945,000 1,350,000 1,350,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 405,000 945,000 1,350,000 1,350,000 01-226 SECURED 34,205,099 45,302,338 309,897 199,206 79,618,128 14,000 79,604,128 YES PUB UTIL 0 0 UNSECURED 1,696,157 3,356,788 5,052,945 5,052,945 TRA TOTAL 34,205,099 46,998,495 3,666,685 199,206 84,671,073 14,000 84,657,073 01-227 SECURED 21,678,116 26,816,153 17,112,423 65,606,692 65,606,692 PUB UTIL 0 0 UNSECURED 2,907,358 9,181,605 12,088,963 12,088,963 TRA TOTAL 21,678,116 29,723,511 26,294,028 77,695,655 77,695,655 01-228 SECURED 1,854,249 1,017,817 2,872,066 2,872,066 PUB UTIL 0 0 UNSECURED 149,199 182,492 331,691 331,691 TRA TOTAL 1,854,249 1,167,016 182,492 3,203,757 3,203,757 01-229 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 01-230 SECURED 50,252,489 56,283,767 6,922,913 113,459,169 355,600 113,103,569 YES PUB UTIL 0 0 UNSECURED 2,215,980 5,716,928 7,932,908 7,932,908 TRA TOTAL 50,252,489 58,499,747 12,639,841 121,392,077 355,600 121,036,477 01-231 SECURED 5,381,347 6,966,409 113,516 12,461,272 12,461,272 PUB UTIL 0 0 UNSECURED 39,652 368,094 407,746 407,746 TRA TOTAL 5,381,347 7,006,061 481,610 12,869,018 12,869,018 01-232 SECURED 19,180,282 28,810,631 202,873 48,193,786 7,000 48,186,786 PUB UTIL 30,354 22,789 13,046 66,189 66,189 UNSECURED 901,978 2,767,625 3,669,603 3,669,603 TRA TOTAL 19,210,636 29,735,398 2,983,544 51,929,578 7,000 51,922,578 01-233 SECURED 2,876,604 1,800,211 220 4,677,035 49,000 4,628,035 PUB UTIL 0 0 UNSECURED 2,624 2,624 2,624 TRA TOTAL 2,876,604 1,800,211 2,844 4,679,659 49,000 4,630,659 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 45 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 880H B01- ANAHEIM CRA-WEST COMM CORRIDOR 1997-98 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-234 SECURED 196,963 242,804 439,767 439,767 PUB UTIL 0 0 UNSECURED 9,361 100,118 109,479 109,479 TRA TOTAL 196,963 252,165 100,118 549,246 549,246 FUND: SECURED 136,085,828 168,230,385 24,661,842 199,206 328,778,849 432,600 328,346,249 PUB UTIL 30,354 22,789 13,046 66,189 66,189 UNSECURED 7,919,685 21,676,274 29,595,959 29,595,959 FUND TOTAL 136,116,182 176,172,859 46,351,162 199,206 358,440,997 432,600 358,008,397 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 46 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 881B B10- COSTA MESA CRA 1973-74 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 15-053 SECURED 155,240 201,600 263,560 93,280 93,280 PUB UTIL 0 0 UNSECURED 25,360 302,400 327,760 327,760 TRA TOTAL 155,240 226,960 302,400 263,560 421,040 421,040 15-054 SECURED 550,960 554,240 18,800 1,124,000 1,124,000 PUB UTIL 0 0 UNSECURED 41,680 175,280 216,960 216,960 TRA TOTAL 550,960 595,920 194,080 1,340,960 1,340,960 15-055 SECURED 148,100 573,120 3,000 718,220 718,220 PUB UTIL 0 0 UNSECURED 25,360 302,400 327,760 327,760 TRA TOTAL 148,100 598,480 302,400 3,000 1,045,980 1,045,980 15-056 SECURED 525,394 673,000 1,198,394 1,198,394 PUB UTIL 0 0 UNSECURED 71,720 71,720 71,720 TRA TOTAL 525,394 673,000 71,720 1,270,114 1,270,114 15-094 SECURED 650,680 735,320 54,840 1,440,840 1,440,840 PUB UTIL 0 0 UNSECURED 7,720 110,400 118,120 118,120 TRA TOTAL 650,680 743,040 165,240 1,558,960 1,558,960 15-115 SECURED 4,054,120 4,100,840 225,600 69,720 8,310,840 497,000 7,813,840 PUB UTIL 675,384 675,384 675,384 UNSECURED 71,480 798,040 869,520 869,520 TRA TOTAL 4,054,120 4,172,320 1,699,024 69,720 9,855,744 497,000 9,358,744 15-116 SECURED 3,702,409 5,353,520 66,120 135,200 8,986,849 467,600 8,519,249 PUB UTIL 0 0 UNSECURED 68,840 1,500,160 8,840 1,560,160 1,560,160 TRA TOTAL 3,702,409 5,422,360 1,566,280 144,040 10,547,009 467,600 10,079,409 15-117 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-905 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 9,786,903 12,191,640 365,360 471,480 21,872,423 964,600 20,907,823 PUB UTIL 675,384 675,384 675,384 UNSECURED 240,440 3,260,400 8,840 3,492,000 3,492,000 FUND TOTAL 9,786,903 12,432,080 4,301,144 480,320 26,039,807 964,600 25,075,207 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 47 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 881C B10- COSTA MESA CRA 1976-77 ANNEX. TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 15-058 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 15-091 SECURED 197,520 13,520 211,040 211,040 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 197,520 13,520 211,040 211,040 FUND: SECURED 197,520 13,520 211,040 211,040 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 197,520 13,520 211,040 211,040 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 48 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 881D B10- COSTA MESA CRA 1980-81 ANNEX. TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 15-113 SECURED 75,316 48,212 123,528 123,528 PUB UTIL 0 0 UNSECURED 560 2,480 3,040 3,040 TRA TOTAL 75,316 48,772 2,480 126,568 126,568 FUND: SECURED 75,316 48,212 123,528 123,528 PUB UTIL 0 0 UNSECURED 560 2,480 3,040 3,040 FUND TOTAL 75,316 48,772 2,480 126,568 126,568 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 49 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 882B B22- FULLERTON CRA-ORANGEFAIR 1973-74 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 03-043 SECURED 720 720 720 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 720 720 720 03-044 SECURED 2,438,680 3,226,880 115,600 5,781,160 5,781,160 PUB UTIL 0 0 UNSECURED 400,960 410,960 811,920 811,920 TRA TOTAL 2,438,680 3,627,840 526,560 6,593,080 6,593,080 03-057 SECURED 2,991,800 4,187,160 7,178,960 7,000 7,171,960 PUB UTIL 0 0 UNSECURED 1,400,160 1,217,640 2,220 2,615,580 2,615,580 TRA TOTAL 2,991,800 5,587,320 1,217,640 2,220 9,794,540 7,000 9,787,540 03-058 SECURED 3,257,200 2,434,200 9,040 5,700,440 21,000 5,679,440 PUB UTIL 14,418 43 463,364 477,825 477,825 UNSECURED 303,240 522,200 825,440 825,440 TRA TOTAL 3,271,618 2,737,483 994,604 7,003,705 21,000 6,982,705 03-059 SECURED 1,178,440 638,280 1,816,720 1,816,720 PUB UTIL 0 0 UNSECURED 1,280 157,360 158,640 158,640 TRA TOTAL 1,178,440 639,560 157,360 1,975,360 1,975,360 FUND: SECURED 9,866,840 10,486,520 124,640 20,478,000 28,000 20,450,000 PUB UTIL 14,418 43 463,364 477,825 477,825 UNSECURED 2,105,640 2,308,160 2,220 4,411,580 4,411,580 FUND TOTAL 9,881,258 12,592,203 2,896,164 2,220 25,367,405 28,000 25,339,405 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 50 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 882C B22- FULLERTON CRA-CENTRAL 1974-75 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 03-067 SECURED 21,721,072 28,976,650 825,947 3,461,280 48,062,389 3,959,720 44,102,669 YES PUB UTIL 186,731 186,731 186,731 UNSECURED 21,360 497,120 4,627,880 8,420 5,137,940 5,137,940 TRA TOTAL 21,929,163 29,473,770 5,453,827 3,469,700 53,387,060 3,959,720 49,427,340 03-071 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 03-072 SECURED 1,508,360 3,340,720 28,240 4,877,320 56,000 4,821,320 PUB UTIL 0 0 UNSECURED 9,640 246,080 255,720 255,720 TRA TOTAL 1,508,360 3,350,360 274,320 5,133,040 56,000 5,077,040 03-073 SECURED 1,858,810 3,178,550 69,550 5,106,910 7,000 5,099,910 PUB UTIL 0 0 UNSECURED 280 110,120 875,720 986,120 986,120 TRA TOTAL 1,859,090 3,288,670 945,270 6,093,030 7,000 6,086,030 03-078 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 25,088,242 35,495,920 923,737 3,461,280 58,046,619 4,022,720 54,023,899 PUB UTIL 186,731 186,731 186,731 UNSECURED 21,640 616,880 5,749,680 8,420 6,379,780 6,379,780 FUND TOTAL 25,296,613 36,112,800 6,673,417 3,469,700 64,613,130 4,022,720 60,590,410 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 51 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 882D B22- FULLERTON CRA-EAST 1974-75 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 03-066 SECURED 6,465,480 17,352,840 905,040 5,068,140 19,655,220 455,000 19,200,220 PUB UTIL 0 0 UNSECURED 195,520 1,098,920 1,294,440 1,294,440 TRA TOTAL 6,465,480 17,548,360 2,003,960 5,068,140 20,949,660 455,000 20,494,660 03-068 SECURED 3,805,018 6,982,840 17,920 37,720 10,768,058 497,000 10,271,058 PUB UTIL 0 0 UNSECURED 1,120 56,680 57,800 57,800 TRA TOTAL 3,806,138 6,982,840 74,600 37,720 10,825,858 497,000 10,328,858 03-069 SECURED 7,124,611 15,624,720 285,480 23,034,811 84,000 22,950,811 PUB UTIL 0 0 UNSECURED 413,720 372,520 786,240 786,240 TRA TOTAL 7,124,611 16,038,440 658,000 23,821,051 84,000 23,737,051 03-074 SECURED 240 240 240 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 240 240 240 03-075 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 17,395,349 39,960,400 1,208,440 5,105,860 53,458,329 1,036,000 52,422,329 PUB UTIL 0 0 UNSECURED 1,120 609,240 1,528,120 2,138,480 2,138,480 FUND TOTAL 17,396,469 40,569,640 2,736,560 5,105,860 55,596,809 1,036,000 54,560,809 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 52 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 882E B22- FULLERTON-MERGED AMEND NO.1 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 03-002 SECURED 8,243,716 5,135,146 8,086,268 5,292,594 5,292,594 PUB UTIL 0 0 UNSECURED 89,400 12,785,424 235,054 680,657 12,429,221 12,429,221 TRA TOTAL 8,333,116 17,920,570 235,054 8,766,925 17,721,815 17,721,815 03-086 SECURED 244,600,121 245,719,213 7,900,479 1,723,361 496,496,452 496,496,452 PUB UTIL 0 0 UNSECURED 33,200,283 118,845,493 3,250 152,042,526 152,042,526 TRA TOTAL 244,600,121 278,919,496 126,745,972 1,726,611 648,538,978 648,538,978 03-087 SECURED 78,568,532 63,493,924 222,136 18,976,937 123,307,655 35,000 123,272,655 PUB UTIL 0 0 UNSECURED 8,468,917 16,921,475 25,390,392 25,390,392 TRA TOTAL 78,568,532 71,962,841 17,143,611 18,976,937 148,698,047 35,000 148,663,047 03-088 SECURED 49,051,253 40,505,348 3,000 2,507,064 87,052,537 189,000 86,863,537 PUB UTIL 0 0 UNSECURED 2,120,283 4,611,441 17,787 6,713,937 6,713,937 TRA TOTAL 49,051,253 42,625,631 4,614,441 2,524,851 93,766,474 189,000 93,577,474 03-089 SECURED 9,639 9,639 9,639 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 9,639 9,639 9,639 03-090 SECURED 98,879,851 85,065,996 462,098 183,483,749 183,483,749 PUB UTIL 0 0 UNSECURED 81,946,279 84,656,309 18,286 166,584,302 166,584,302 TRA TOTAL 98,879,851 167,012,275 84,656,309 480,384 350,068,051 350,068,051 03-091 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 03-092 SECURED 48,821,141 90,559,058 304,021 438,353 139,245,867 139,245,867 PUB UTIL 0 0 UNSECURED 167,060,968 66,864,599 5,957 233,919,610 233,919,610 TRA TOTAL 48,821,141 257,620,026 67,168,620 444,310 373,165,477 373,165,477 03-093 SECURED 1,443,048 2,644,682 123,897 4,211,627 4,211,627 PUB UTIL 0 0 UNSECURED 34,689 34,689 34,689 TRA TOTAL 1,443,048 2,644,682 158,586 4,246,316 4,246,316 03-094 SECURED 14,138,481 5,222,950 19,361,431 19,361,431 PUB UTIL 0 0 UNSECURED 745,758 2,277,492 3,023,250 3,023,250 TRA TOTAL 14,138,481 5,968,708 2,277,492 22,384,681 22,384,681 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 53 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 882E B22- FULLERTON-MERGED AMEND NO.1 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 03-095 SECURED 22,818,335 17,716,622 9,198,704 31,336,253 31,336,253 YES PUB UTIL 0 0 UNSECURED 3,401,707 3,437,838 476,596 1,001,129 6,315,012 6,315,012 TRA TOTAL 26,220,042 21,154,460 476,596 10,199,833 37,651,265 37,651,265 03-096 SECURED 2,570,965 2,928,857 520,085 4,979,737 4,979,737 PUB UTIL 0 0 UNSECURED 239,405 197,293 436,698 436,698 TRA TOTAL 2,570,965 3,168,262 197,293 520,085 5,416,435 5,416,435 FUND: SECURED 569,145,082 558,991,796 8,553,533 41,912,870 1094,777,541 224,000 1094,553,541 PUB UTIL 0 0 UNSECURED 3,491,107 310,005,155 295,120,441 1,727,066 606,889,637 606,889,637 FUND TOTAL 572,636,189 868,996,951 303,673,974 43,639,936 1701,667,178 224,000 1701,443,178 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 54 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883B B25- GARDEN GROVE CRA COMMUNITY PROJ.1972-73 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-021 SECURED 549,819 409,760 4,000 955,579 15,000 940,579 YES PUB UTIL 0 0 UNSECURED 49,800 49,800 49,800 TRA TOTAL 549,819 409,760 49,800 4,000 1,005,379 15,000 990,379 18-037 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 549,819 409,760 4,000 955,579 15,000 940,579 PUB UTIL 0 0 UNSECURED 49,800 49,800 49,800 FUND TOTAL 549,819 409,760 49,800 4,000 1,005,379 15,000 990,379 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 55 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883C B25- GARDEN GROVE CRA COMMUNITY PROJ.1973-74 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-005 SECURED 297,680 297,680 297,680 PUB UTIL 0 0 UNSECURED 4,400 4,400 4,400 TRA TOTAL 297,680 4,400 302,080 302,080 18-010 SECURED 0 0 PUB UTIL 0 0 UNSECURED 840 151,120 151,960 151,960 TRA TOTAL 840 151,120 151,960 151,960 18-027 SECURED 594,600 29,120 2,400 626,120 626,120 PUB UTIL 0 0 UNSECURED 54,360 54,360 54,360 TRA TOTAL 594,600 29,120 56,760 680,480 680,480 18-028 SECURED 11,528,360 26,328,560 4,041,280 41,898,200 41,898,200 PUB UTIL 0 0 UNSECURED 713,840 6,160,320 6,874,160 6,874,160 TRA TOTAL 11,528,360 27,042,400 10,201,600 48,772,360 48,772,360 18-030 SECURED 1,252,192 1,763,640 38,120 3,053,952 21,000 3,032,952 PUB UTIL 0 0 UNSECURED 45,840 946,280 680 991,440 991,440 TRA TOTAL 1,252,192 1,809,480 984,400 680 4,045,392 21,000 4,024,392 18-031 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-039 SECURED 1,099,160 954,400 2,053,560 2,053,560 PUB UTIL 0 0 UNSECURED 25,000 11,720 36,720 36,720 TRA TOTAL 1,099,160 979,400 11,720 2,090,280 2,090,280 18-042 SECURED 84,800 69,840 2,920 157,560 157,560 PUB UTIL 0 0 UNSECURED 19,160 63,200 82,360 82,360 TRA TOTAL 84,800 89,000 66,120 239,920 239,920 18-045 SECURED 737,500 794,800 1,360 1,533,660 70,000 1,463,660 PUB UTIL 0 0 UNSECURED 4,600 79,680 84,280 84,280 TRA TOTAL 737,500 799,400 81,040 1,617,940 70,000 1,547,940 18-050 SECURED 1,000,640 454,090 95,360 145,400 1,404,690 7,000 1,397,690 PUB UTIL 0 0 UNSECURED 73,560 73,560 73,560 TRA TOTAL 1,000,640 454,090 168,920 145,400 1,478,250 7,000 1,471,250 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 56 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883C B25- GARDEN GROVE CRA COMMUNITY PROJ.1973-74 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-051 SECURED 351,560 3,000 354,560 354,560 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 351,560 3,000 354,560 354,560 18-082 SECURED 133,840 39,000 1,000 173,840 173,840 PUB UTIL 0 0 UNSECURED 103,000 61,080 164,080 164,080 TRA TOTAL 133,840 142,000 62,080 337,920 337,920 18-109 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-131 SECURED 9,560 1,720 11,280 11,280 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 9,560 1,720 11,280 11,280 18-178 SECURED 120,486 12,592 720 133,798 7,034 126,764 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 120,486 12,592 720 133,798 7,034 126,764 18-179 SECURED 22,680 2,320 25,000 25,000 PUB UTIL 0 0 UNSECURED 89,560 89,560 89,560 TRA TOTAL 22,680 2,320 89,560 114,560 114,560 18-191 SECURED 29,920 29,920 29,920 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 29,920 29,920 29,920 18-216 SECURED 205,560 205,560 205,560 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 205,560 205,560 205,560 18-285 SECURED 52,560 10,000 62,560 7,000 55,560 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 52,560 10,000 62,560 7,000 55,560 18-295 SECURED 925,200 925,200 925,200 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 925,200 925,200 925,200 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 57 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883C B25- GARDEN GROVE CRA COMMUNITY PROJ.1973-74 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-305 SECURED 128,520 13,000 141,520 141,520 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 128,520 13,000 141,520 141,520 18-320 SECURED 25,880 8,320 34,200 7,000 27,200 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 25,880 8,320 34,200 7,000 27,200 FUND: SECURED 18,600,698 30,484,402 4,183,160 145,400 53,122,860 119,034 53,003,826 PUB UTIL 0 0 UNSECURED 912,280 7,695,280 680 8,606,880 8,606,880 FUND TOTAL 18,600,698 31,396,682 11,878,440 146,080 61,729,740 119,034 61,610,706 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 58 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883D B25- GARDEN GROVE CRA BROOKHURST-KATELLA 1977-78 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-029 SECURED 951,760 1,334,920 2,286,680 2,286,680 PUB UTIL 0 0 UNSECURED 644,840 318,840 963,680 963,680 TRA TOTAL 951,760 1,979,760 318,840 3,250,360 3,250,360 FUND: SECURED 951,760 1,334,920 2,286,680 2,286,680 PUB UTIL 0 0 UNSECURED 644,840 318,840 963,680 963,680 FUND TOTAL 951,760 1,979,760 318,840 3,250,360 3,250,360 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 59 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883E B25- GARDEN GROVE CRA COMMUNITY PROJ.1979-80 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-128 SECURED 45,800 36,160 81,960 7,000 74,960 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 45,800 36,160 81,960 7,000 74,960 18-145 SECURED 269,400 102,320 371,720 371,720 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 269,400 102,320 371,720 371,720 18-146 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-148 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-150 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-151 SECURED 6,581,412 6,239,023 97,280 523,680 12,394,035 126,000 12,268,035 PUB UTIL 0 0 UNSECURED 2,130,440 1,751,840 3,882,280 3,882,280 TRA TOTAL 6,581,412 8,369,463 1,849,120 523,680 16,276,315 126,000 16,150,315 18-152 SECURED 3,978,700 5,213,240 230,000 9,421,940 9,421,940 PUB UTIL 108 108 108 UNSECURED 1,077,960 1,147,800 2,225,760 2,225,760 TRA TOTAL 3,978,700 6,291,200 1,377,908 11,647,808 11,647,808 18-153 SECURED 5,754,830 6,888,460 95,835 74,920 12,664,205 175,000 12,489,205 YES PUB UTIL 293 293 293 UNSECURED 522,960 508,960 1,031,920 1,031,920 TRA TOTAL 5,754,830 7,411,420 605,088 74,920 13,696,418 175,000 13,521,418 18-154 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-156 SECURED 8,718,499 14,860,783 64,920 23,644,202 98,000 23,546,202 PUB UTIL 0 0 UNSECURED 3,345,960 3,244,100 1,120 6,588,940 6,588,940 TRA TOTAL 8,718,499 18,206,743 3,309,020 1,120 30,233,142 98,000 30,135,142 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 60 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883E B25- GARDEN GROVE CRA COMMUNITY PROJ.1979-80 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-160 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-161 SECURED 190,560 190,560 190,560 PUB UTIL 0 0 UNSECURED 69,840 3,000 72,840 72,840 TRA TOTAL 190,560 69,840 3,000 263,400 263,400 18-174 SECURED 390,000 390,000 390,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 390,000 390,000 390,000 18-176 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-184 SECURED 18,840 16,640 35,480 35,480 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 18,840 16,640 35,480 35,480 18-185 SECURED 23,800 5,360 29,160 7,000 22,160 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 23,800 5,360 29,160 7,000 22,160 18-196 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-224 SECURED 264,080 11,920 276,000 276,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 264,080 11,920 276,000 276,000 18-289 SECURED 75,800 7,040 82,840 82,840 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 75,800 7,040 82,840 82,840 18-302 SECURED 89,600 89,600 89,600 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 89,600 89,600 89,600 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 61 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883E B25- GARDEN GROVE CRA COMMUNITY PROJ.1979-80 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ FUND: SECURED 26,401,321 33,380,946 488,035 598,600 59,671,702 413,000 59,258,702 PUB UTIL 401 401 401 UNSECURED 7,147,160 6,655,700 1,120 13,801,740 13,801,740 FUND TOTAL 26,401,321 40,528,106 7,144,136 599,720 73,473,843 413,000 73,060,843 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 62 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883F B25- GARDEN GROVE CRA BUENA-CLINTON 1980-81 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-214 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-215 SECURED 6,788,448 8,336,028 47,740 15,172,216 7,000 15,165,216 PUB UTIL 0 0 UNSECURED 114,840 53,600 168,440 168,440 TRA TOTAL 6,788,448 8,450,868 101,340 15,340,656 7,000 15,333,656 FUND: SECURED 6,788,448 8,336,028 47,740 15,172,216 7,000 15,165,216 PUB UTIL 0 0 UNSECURED 114,840 53,600 168,440 168,440 FUND TOTAL 6,788,448 8,450,868 101,340 15,340,656 7,000 15,333,656 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 63 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883G B25- GARDEN GROVE CRA CP AMEND BYU 1980-81 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-247 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-250 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-252 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-254 SECURED 12,604 12,892 25,496 25,496 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 12,604 12,892 25,496 25,496 FUND: SECURED 12,604 12,892 25,496 25,496 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 12,604 12,892 25,496 25,496 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 64 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883N B25- GARDEN GROVE CRA TRASK PROJ 1975-76 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-034 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-035 SECURED 4,680 4,680 4,680 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,680 4,680 4,680 18-279 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-315 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-321 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 4,680 4,680 4,680 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 4,680 4,680 4,680 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 65 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883P B25- GARDEN GROVE CRA COMMUNITY PROJ.1976-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-040 SECURED 674,427 963,502 27,480 1,665,409 23,000 1,642,409 PUB UTIL 38,760 38,760 38,760 UNSECURED 7,200 167,160 302,480 6,120 470,720 470,720 TRA TOTAL 720,387 1,130,662 329,960 6,120 2,174,889 23,000 2,151,889 18-052 SECURED 436,680 307,160 480 744,320 63,000 681,320 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 436,680 307,160 480 744,320 63,000 681,320 18-090 SECURED 1,355,312 1,562,032 25,440 1,031,440 1,911,344 14,252 1,897,092 PUB UTIL 270,800 270,800 270,800 UNSECURED 80,280 58,760 489,200 628,240 628,240 TRA TOTAL 1,706,392 1,620,792 514,640 1,031,440 2,810,384 14,252 2,796,132 18-116 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-118 SECURED 117,480 47,520 165,000 165,000 PUB UTIL 0 0 UNSECURED 160 26,040 26,200 26,200 TRA TOTAL 117,480 47,680 26,040 191,200 191,200 18-225 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 2,583,899 2,880,214 53,400 1,031,440 4,486,073 100,252 4,385,821 PUB UTIL 309,560 309,560 309,560 UNSECURED 87,480 226,080 817,720 6,120 1,125,160 1,125,160 FUND TOTAL 2,980,939 3,106,294 871,120 1,037,560 5,920,793 100,252 5,820,541 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 66 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883Q B25- GARDEN GROVE CRA BROOKHURST CHAPMAN 1976-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-077 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-087 SECURED 3,424,440 2,220,720 560 5,645,720 5,645,720 PUB UTIL 0 0 UNSECURED 626,000 779,400 1,405,400 1,405,400 TRA TOTAL 3,424,440 2,846,720 779,960 7,051,120 7,051,120 FUND: SECURED 3,424,440 2,220,720 560 5,645,720 5,645,720 PUB UTIL 0 0 UNSECURED 626,000 779,400 1,405,400 1,405,400 FUND TOTAL 3,424,440 2,846,720 779,960 7,051,120 7,051,120 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 67 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-048 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-059 SECURED 229,626 262,168 491,794 491,794 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 229,626 262,168 491,794 491,794 18-074 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-088 SECURED 1,041,087 1,362,938 2,404,025 7,000 2,397,025 PUB UTIL 0 0 UNSECURED 93,625 495,532 589,157 589,157 TRA TOTAL 1,041,087 1,456,563 495,532 2,993,182 7,000 2,986,182 18-097 SECURED 59,871 234,132 294,003 294,003 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 59,871 234,132 294,003 294,003 18-100 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-102 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-113 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-115 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-120 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 68 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-121 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-126 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-147 SECURED 6,826 9,985 16,811 16,811 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 6,826 9,985 16,811 16,811 18-155 SECURED 185,838 79,524 265,362 265,362 PUB UTIL 0 0 UNSECURED 779 10,120 10,899 10,899 TRA TOTAL 185,838 80,303 10,120 276,261 276,261 18-159 SECURED 6,499,347 5,205,114 11,704,461 11,704,461 PUB UTIL 0 0 UNSECURED 693,033 1,123,948 1,816,981 1,816,981 TRA TOTAL 6,499,347 5,898,147 1,123,948 13,521,442 13,521,442 18-165 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-180 SECURED 275,705 275,705 275,705 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 275,705 275,705 275,705 18-188 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-193 SECURED 395,145 395,145 395,145 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 395,145 395,145 395,145 18-212 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 69 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-213 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-222 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-223 SECURED 2,535,819 3,097,389 5,633,208 5,633,208 YES PUB UTIL 0 0 UNSECURED 855,357 420,399 12,667 1,263,089 1,263,089 TRA TOTAL 2,535,819 3,952,746 420,399 12,667 6,896,297 6,896,297 18-228 SECURED 2,486,580 4,523,694 16,016 7,026,290 7,026,290 PUB UTIL 0 0 UNSECURED 71,806 1,123,852 1,195,658 1,195,658 TRA TOTAL 2,486,580 4,595,500 1,139,868 8,221,948 8,221,948 18-230 SECURED 374,395 739,873 1,114,268 1,114,268 PUB UTIL 0 0 UNSECURED 5,520 5,640 11,160 11,160 TRA TOTAL 374,395 745,393 5,640 1,125,428 1,125,428 18-270 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-292 SECURED 2,563,386 3,882,775 53,461 6,499,622 6,499,622 PUB UTIL 0 0 UNSECURED 392,385 190,802 583,187 583,187 TRA TOTAL 2,563,386 4,275,160 244,263 7,082,809 7,082,809 18-298 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-336 SECURED 223,500 70,210 293,710 293,710 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 223,500 70,210 293,710 293,710 18-338 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 70 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-339 SECURED 3,140,857 2,551,976 5,692,833 7,000 5,685,833 PUB UTIL 0 0 UNSECURED 42,872 330,598 373,470 373,470 TRA TOTAL 3,140,857 2,594,848 330,598 6,066,303 7,000 6,059,303 18-340 SECURED 3,933,985 5,180,562 9,114,547 9,114,547 PUB UTIL 0 0 UNSECURED 1,098,032 1,056,187 2,154,219 2,154,219 TRA TOTAL 3,933,985 6,278,594 1,056,187 11,268,766 11,268,766 18-341 SECURED 789,048 391,411 10,920 1,191,379 1,191,379 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 789,048 391,411 10,920 1,191,379 1,191,379 18-342 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-343 SECURED 65,723 393 66,116 66,116 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 65,723 393 66,116 66,116 18-344 SECURED 2,867,981 4,517,641 7,385,622 63,000 7,322,622 PUB UTIL 0 0 UNSECURED 45,807 112,418 158,225 158,225 TRA TOTAL 2,867,981 4,563,448 112,418 7,543,847 63,000 7,480,847 18-345 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-346 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-347 SECURED 1,383,719 2,096,012 30,793 3,510,524 7,000 3,503,524 PUB UTIL 0 0 UNSECURED 579,799 1,284,616 1,864,415 1,864,415 TRA TOTAL 1,383,719 2,675,811 1,315,409 5,374,939 7,000 5,367,939 18-348 SECURED 2,230,811 2,450,500 4,681,311 70,000 4,611,311 PUB UTIL 0 0 UNSECURED 62,193 656,043 718,236 718,236 TRA TOTAL 2,230,811 2,512,693 656,043 5,399,547 70,000 5,329,547 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 71 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-349 SECURED 265,302 265,302 265,302 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 265,302 265,302 265,302 18-350 SECURED 25,693,666 22,773,798 46,741 48,514,205 49,000 48,465,205 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 25,693,666 22,773,798 46,741 48,514,205 49,000 48,465,205 18-351 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-352 SECURED 3,199,699 2,683,401 41,488 5,924,588 7,000 5,917,588 YES PUB UTIL 0 0 UNSECURED 98,722 262,421 361,143 361,143 TRA TOTAL 3,199,699 2,782,123 303,909 6,285,731 7,000 6,278,731 18-353 SECURED 148,340 145,804 10 294,154 294,154 PUB UTIL 0 0 UNSECURED 151,384 132,570 283,954 283,954 TRA TOTAL 148,340 297,188 132,580 578,108 578,108 18-354 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-355 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-356 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-357 SECURED 1,422,109 1,367,943 46,095 2,836,147 2,836,147 PUB UTIL 0 0 UNSECURED 227,992 438,750 666,742 666,742 TRA TOTAL 1,422,109 1,595,935 484,845 3,502,889 3,502,889 18-358 SECURED 370,957 182,270 553,227 553,227 PUB UTIL 0 0 UNSECURED 7,800 32,013 39,813 39,813 TRA TOTAL 370,957 190,070 32,013 593,040 593,040 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 72 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-359 SECURED 2,197,234 891,729 3,088,963 3,088,963 PUB UTIL 0 0 UNSECURED 84,520 232,500 317,020 317,020 TRA TOTAL 2,197,234 976,249 232,500 3,405,983 3,405,983 18-360 SECURED 1,313,267 2,606,055 124,193 4,043,515 4,043,515 PUB UTIL 0 0 UNSECURED 757,625 463,249 1,220,874 1,220,874 TRA TOTAL 1,313,267 3,363,680 587,442 5,264,389 5,264,389 18-361 SECURED 2,273,528 2,737,888 5,011,416 5,011,416 PUB UTIL 0 0 UNSECURED 462,596 1,395,458 1,858,054 1,858,054 TRA TOTAL 2,273,528 3,200,484 1,395,458 6,869,470 6,869,470 18-362 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-363 SECURED 1,537,441 1,079,556 13,211 2,630,208 2,630,208 PUB UTIL 0 0 UNSECURED 78,602 219,852 298,454 298,454 TRA TOTAL 1,537,441 1,158,158 233,063 2,928,662 2,928,662 18-364 SECURED 2,701,071 1,685,799 4,386,870 4,386,870 PUB UTIL 0 0 UNSECURED 634,253 1,209,856 5,204 1,838,905 1,838,905 TRA TOTAL 2,701,071 2,320,052 1,209,856 5,204 6,225,775 6,225,775 18-365 SECURED 11,824,139 4,338,594 12,880 16,175,613 16,175,613 PUB UTIL 0 0 UNSECURED 286,801 760,671 1,047,472 1,047,472 TRA TOTAL 11,824,139 4,625,395 773,551 17,223,085 17,223,085 18-366 SECURED 2,544,118 2,694,894 7,680 5,246,692 7,000 5,239,692 PUB UTIL 0 0 UNSECURED 122,541 320,457 442,998 442,998 TRA TOTAL 2,544,118 2,817,435 328,137 5,689,690 7,000 5,682,690 18-367 SECURED 742,355 508,880 1,251,235 1,251,235 PUB UTIL 0 0 UNSECURED 8,691 53,375 62,066 62,066 TRA TOTAL 742,355 517,571 53,375 1,313,301 1,313,301 18-368 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 73 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-369 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-370 SECURED 283,395 215,813 499,208 7,000 492,208 PUB UTIL 0 0 UNSECURED 2,376 72,550 74,926 74,926 TRA TOTAL 283,395 218,189 72,550 574,134 7,000 567,134 18-371 SECURED 206,595 113,585 320,180 320,180 PUB UTIL 0 0 UNSECURED 2,999 13,985 16,984 16,984 TRA TOTAL 206,595 116,584 13,985 337,164 337,164 18-372 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-373 SECURED 6,991,138 4,047,256 68,279 11,106,673 133,000 10,973,673 PUB UTIL 0 0 UNSECURED 323,976 840,911 1,164,887 1,164,887 TRA TOTAL 6,991,138 4,371,232 909,190 12,271,560 133,000 12,138,560 18-374 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-375 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-376 SECURED 717,803 2,083,430 2,801,233 2,801,233 YES PUB UTIL 0 0 UNSECURED 140,796 203,917 344,713 344,713 TRA TOTAL 717,803 2,224,226 203,917 3,145,946 3,145,946 18-377 SECURED 43,248,265 47,770,284 439,659 377,519 91,080,689 56,000 91,024,689 YES PUB UTIL 0 0 UNSECURED 2,852,982 7,581,582 10,934 10,423,630 10,423,630 TRA TOTAL 43,248,265 50,623,266 8,021,241 388,453 101,504,319 56,000 101,448,319 18-378 SECURED 8,758,380 6,126,402 7,595 14,892,377 35,000 14,857,377 PUB UTIL 0 0 UNSECURED 674,596 1,605,615 2,280,211 2,280,211 TRA TOTAL 8,758,380 6,800,998 1,613,210 17,172,588 35,000 17,137,588 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 74 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-379 SECURED 866,670 1,750,501 2,617,171 35,000 2,582,171 PUB UTIL 0 0 UNSECURED 98,218 565,182 663,400 663,400 TRA TOTAL 866,670 1,848,719 565,182 3,280,571 35,000 3,245,571 18-380 SECURED 2,401,729 1,104,342 3,506,071 42,000 3,464,071 PUB UTIL 0 0 UNSECURED 63,677 109,879 173,556 173,556 TRA TOTAL 2,401,729 1,168,019 109,879 3,679,627 42,000 3,637,627 18-381 SECURED 1,794,628 1,056,829 43,148 2,894,605 2,894,605 PUB UTIL 0 0 UNSECURED 119,172 151,706 270,878 270,878 TRA TOTAL 1,794,628 1,176,001 194,854 3,165,483 3,165,483 18-382 SECURED 2,917,679 1,583,167 14,772 1,179,436 3,336,182 3,336,182 PUB UTIL 0 0 UNSECURED 556,726 273,048 829,774 829,774 TRA TOTAL 2,917,679 2,139,893 287,820 1,179,436 4,165,956 4,165,956 18-383 SECURED 1,963,866 1,332,875 3,296,741 3,296,741 PUB UTIL 0 0 UNSECURED 79,911 129,362 209,273 209,273 TRA TOTAL 1,963,866 1,412,786 129,362 3,506,014 3,506,014 18-384 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-385 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-386 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-387 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 18-388 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 75 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883R B25- GARDEN GROVE CRA CP AMEND 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-389 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 157,672,623 147,537,392 976,941 1,556,955 304,630,001 525,000 304,105,001 PUB UTIL 0 0 UNSECURED 11,778,164 23,879,064 28,805 35,628,423 35,628,423 FUND TOTAL 157,672,623 159,315,556 24,856,005 1,585,760 340,258,424 525,000 339,733,424 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 76 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883S B25- GARDEN GROVE CRA CP 98-99 LAMPSON/BUARO TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-406 SECURED 2,228,348 3,713,194 1,583 5,943,125 5,943,125 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,228,348 3,713,194 1,583 5,943,125 5,943,125 FUND: SECURED 2,228,348 3,713,194 1,583 5,943,125 5,943,125 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 2,228,348 3,713,194 1,583 5,943,125 5,943,125 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 77 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883T B25- GARDEN GROVE CRA CP ANX 2003 BYV 2001-02 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 18-411 SECURED 1,978,060 820,619 1,157,441 1,157,441 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,978,060 820,619 1,157,441 1,157,441 18-412 SECURED 1,058,643 1,058,643 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,058,643 1,058,643 0 0 18-413 SECURED 6,243,555 6,746,445 11,000 13,001,000 13,001,000 YES PUB UTIL 0 0 UNSECURED 3,298,698 3,298,698 3,298,698 TRA TOTAL 6,243,555 6,746,445 3,309,698 16,299,698 16,299,698 18-414 SECURED 2,326,059 1,628,951 3,955,010 3,955,010 PUB UTIL 0 0 UNSECURED 1,436 1,436 1,436 TRA TOTAL 2,326,059 1,628,951 1,436 3,956,446 3,956,446 18-415 SECURED 84,231 28,673 112,904 112,904 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 84,231 28,673 112,904 112,904 18-416 SECURED 4,262,341 1,553,930 5,816,271 5,816,271 PUB UTIL 0 0 UNSECURED 6,539 6,539 6,539 TRA TOTAL 4,262,341 1,553,930 6,539 5,822,810 5,822,810 18-417 SECURED 118,959 21,495 140,454 7,000 133,454 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 118,959 21,495 140,454 7,000 133,454 18-418 SECURED 1,992,760 862,055 174,658 2,680,157 2,680,157 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,992,760 862,055 174,658 2,680,157 2,680,157 18-419 SECURED 345,879 125,380 471,259 471,259 PUB UTIL 0 0 UNSECURED 73,495 73,495 73,495 TRA TOTAL 345,879 125,380 73,495 544,754 544,754 18-420 SECURED 646,600 228,926 875,526 7,000 868,526 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 646,600 228,926 875,526 7,000 868,526 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 78 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 883T B25- GARDEN GROVE CRA CP ANX 2003 BYV 2001-02 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ FUND: SECURED 19,057,087 11,195,855 11,000 2,053,920 28,210,022 14,000 28,196,022 PUB UTIL 0 0 UNSECURED 3,380,168 3,380,168 3,380,168 FUND TOTAL 19,057,087 11,195,855 3,391,168 2,053,920 31,590,190 14,000 31,576,190 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 79 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884B B76- SANTA ANA CRA-DOWNTOWN 72-73 & 74-75 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 11-002 SECURED 102,880 127,520 230,400 230,400 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 102,880 127,520 230,400 230,400 11-005 SECURED 16,827,440 17,016,609 363,915 1,788,759 32,419,205 156,116 32,263,089 YES PUB UTIL 0 0 UNSECURED 33,600 1,674,600 7,554,200 15,900 9,246,500 9,246,500 TRA TOTAL 16,861,040 18,691,209 7,918,115 1,804,659 41,665,705 156,116 41,509,589 11-053 SECURED 1,539,299 1,184,520 2,723,819 2,723,819 PUB UTIL 0 0 UNSECURED 44,720 38,360 83,080 83,080 TRA TOTAL 1,539,299 1,229,240 38,360 2,806,899 2,806,899 11-054 SECURED 18,602,620 30,051,247 1,049,160 571,800 49,131,227 334,600 48,796,627 PUB UTIL 0 0 UNSECURED 5,560 1,710,080 5,856,844 7,572,484 7,572,484 TRA TOTAL 18,608,180 31,761,327 6,906,004 571,800 56,703,711 334,600 56,369,111 11-055 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-057 SECURED 274,040 274,040 274,040 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 274,040 274,040 274,040 FUND: SECURED 37,346,279 48,379,896 1,413,075 2,360,559 84,778,691 490,716 84,287,975 PUB UTIL 0 0 UNSECURED 39,160 3,429,400 13,449,404 15,900 16,902,064 16,902,064 FUND TOTAL 37,385,439 51,809,296 14,862,479 2,376,459 101,680,755 490,716 101,190,039 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 80 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884C B73- SANTA ANA CRA-INTERCITY COMMUTER STN 81-82 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 11-008 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-021 SECURED 25,104,295 35,066,881 2,230,518 5,929,227 56,472,467 84,000 56,388,467 PUB UTIL 0 0 UNSECURED 8,253,012 8,450,140 16,703,152 16,703,152 TRA TOTAL 25,104,295 43,319,893 10,680,658 5,929,227 73,175,619 84,000 73,091,619 11-028 SECURED 515,120 2,644,879 853,720 4,013,719 4,013,719 PUB UTIL 0 0 UNSECURED 7,520 284,320 291,840 291,840 TRA TOTAL 515,120 2,652,399 1,138,040 4,305,559 4,305,559 11-029 SECURED 7,471,812 3,422,527 12,960 10,907,299 10,907,299 PUB UTIL 0 0 UNSECURED 26,120 361,160 33,760 353,520 353,520 TRA TOTAL 7,471,812 3,448,647 374,120 33,760 11,260,819 11,260,819 FUND: SECURED 33,091,227 41,134,287 3,097,198 5,929,227 71,393,485 84,000 71,309,485 PUB UTIL 0 0 UNSECURED 8,286,652 9,095,620 33,760 17,348,512 17,348,512 FUND TOTAL 33,091,227 49,420,939 12,192,818 5,962,987 88,741,997 84,000 88,657,997 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 81 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884D B73- SANTA ANA CRA-NORTH HARBOR BLVD 81-82 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 11-010 SECURED 208,080 208,080 208,080 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 208,080 208,080 208,080 11-033 SECURED 28,421 58,384 86,805 86,805 PUB UTIL 0 0 UNSECURED 840 4,880 5,720 5,720 TRA TOTAL 28,421 59,224 4,880 92,525 92,525 11-046 SECURED 514,998 61,322 576,320 576,320 PUB UTIL 0 0 UNSECURED 7,200 2,583,360 2,590,560 2,590,560 TRA TOTAL 514,998 68,522 2,583,360 3,166,880 3,166,880 11-059 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-060 SECURED 83,232 270,955 354,187 354,187 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 83,232 270,955 354,187 354,187 11-080 SECURED 32,917 15,063 47,980 47,980 PUB UTIL 0 0 UNSECURED 17,280 17,280 17,280 TRA TOTAL 32,917 15,063 17,280 65,260 65,260 11-082 SECURED 11,243,180 6,946,982 182,640 267,801 18,105,001 112,000 17,993,001 PUB UTIL 0 0 UNSECURED 827,604 3,071,360 3,898,964 3,898,964 TRA TOTAL 11,243,180 7,774,586 3,254,000 267,801 22,003,965 112,000 21,891,965 11-083 SECURED 10,921,324 10,078,145 349,200 21,348,669 14,000 21,334,669 PUB UTIL 0 0 UNSECURED 1,382,044 1,587,120 2,969,164 10,208 2,958,956 TRA TOTAL 10,921,324 11,460,189 1,936,320 24,317,833 24,208 24,293,625 11-085 SECURED 1,427,315 503,261 42,000 1,972,576 1,972,576 PUB UTIL 0 0 UNSECURED 107,240 121,060 228,300 228,300 TRA TOTAL 1,427,315 610,501 163,060 2,200,876 2,200,876 11-086 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 82 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884D B73- SANTA ANA CRA-NORTH HARBOR BLVD 81-82 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 11-087 SECURED 475,339 114,809 590,148 590,148 PUB UTIL 0 0 UNSECURED 77,800 113,280 191,080 191,080 TRA TOTAL 475,339 192,609 113,280 781,228 781,228 11-091 SECURED 33,292 33,292 33,292 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 33,292 33,292 33,292 11-096 SECURED 59,160 6,120 65,280 65,280 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 59,160 6,120 65,280 65,280 11-911 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 25,027,258 18,055,041 573,840 267,801 43,388,338 126,000 43,262,338 PUB UTIL 0 0 UNSECURED 2,402,728 7,498,340 9,901,068 10,208 9,890,860 FUND TOTAL 25,027,258 20,457,769 8,072,180 267,801 53,289,406 136,208 53,153,198 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 83 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884E B73- SANTA ANA CRA-SOUTH HARBOR BLVD 81-82 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 11-023 SECURED 0 0 PUB UTIL 30 30 30 UNSECURED 0 0 TRA TOTAL 30 30 30 11-084 SECURED 7,639,558 12,296,242 25,240 19,961,040 19,961,040 PUB UTIL 127,949 26,320 154,269 154,269 UNSECURED 3,891,480 4,212,640 8,104,120 8,104,120 TRA TOTAL 7,767,507 16,187,722 4,264,200 28,219,429 28,219,429 11-088 SECURED 41,292,276 112,876,924 11,655,560 493,644 165,331,116 7,000 165,324,116 PUB UTIL 0 0 UNSECURED 91,392 30,008,960 38,266,780 68,367,132 68,367,132 TRA TOTAL 41,383,668 142,885,884 49,922,340 493,644 233,698,248 7,000 233,691,248 11-089 SECURED 19,783,164 26,584,709 3,734,934 42,632,939 42,632,939 PUB UTIL 0 0 UNSECURED 13,926,680 11,734,000 25,660,680 25,660,680 TRA TOTAL 19,783,164 40,511,389 11,734,000 3,734,934 68,293,619 68,293,619 11-110 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 68,714,998 151,757,875 11,680,800 4,228,578 227,925,095 7,000 227,918,095 PUB UTIL 127,979 26,320 154,299 154,299 UNSECURED 91,392 47,827,120 54,213,420 102,131,932 102,131,932 FUND TOTAL 68,934,369 199,584,995 65,920,540 4,228,578 330,211,326 7,000 330,204,326 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 84 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884F B73- SANTA ANA CRA-SOUTH MAIN ST. 1981-82 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 11-030 SECURED 21,828,781 26,085,550 995,149 920,676 47,988,804 117,600 47,871,204 PUB UTIL 517,041 517,041 517,041 UNSECURED 8,196,692 9,667,500 11,640 17,852,552 17,852,552 TRA TOTAL 22,345,822 34,282,242 10,662,649 932,316 66,358,397 117,600 66,240,797 11-041 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-047 SECURED 15,280,509 15,293,953 2,394,240 32,968,702 32,968,702 YES PUB UTIL 0 0 UNSECURED 2,827,140 3,672,360 6,499,500 6,499,500 TRA TOTAL 15,280,509 18,121,093 6,066,600 39,468,202 39,468,202 11-048 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-051 SECURED 36,270,359 121,966,140 31,540,040 189,776,539 7,000 189,769,539 PUB UTIL 0 0 UNSECURED 27,653,716 34,382,080 62,035,796 62,035,796 TRA TOTAL 36,270,359 149,619,856 65,922,120 251,812,335 7,000 251,805,335 11-052 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-056 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-074 SECURED 1,641,471 2,263,873 3,905,344 3,905,344 PUB UTIL 0 0 UNSECURED 192,640 644,640 837,280 837,280 TRA TOTAL 1,641,471 2,456,513 644,640 4,742,624 4,742,624 11-081 SECURED 13,585,395 20,812,500 317,920 34,715,815 14,000 34,701,815 PUB UTIL 164,860 164,860 164,860 UNSECURED 11,080,812 8,582,068 19,662,880 19,662,880 TRA TOTAL 13,750,255 31,893,312 8,899,988 54,543,555 14,000 54,529,555 13-140 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 85 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884F B73- SANTA ANA CRA-SOUTH MAIN ST. 1981-82 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ FUND: SECURED 88,606,515 186,422,016 35,247,349 920,676 309,355,204 138,600 309,216,604 PUB UTIL 681,901 681,901 681,901 UNSECURED 49,951,000 56,948,648 11,640 106,888,008 106,888,008 FUND TOTAL 89,288,416 236,373,016 92,195,997 932,316 416,925,113 138,600 416,786,513 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 86 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 884G B73- SANTA ANA CRA-BRISTOL CORRIDOR 1989-90 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 11-100 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 11-101 SECURED 95,473,850 75,706,781 722,982 6,204,864 165,698,749 2,104,200 163,594,549 YES PUB UTIL 0 0 UNSECURED 462,733 8,092,848 15,562,343 142,370 23,975,554 23,975,554 TRA TOTAL 95,936,583 83,799,629 16,285,325 6,347,234 189,674,303 2,104,200 187,570,103 11-102 SECURED 22,843,113 20,147,758 603,694 43,594,565 245,000 43,349,565 PUB UTIL 0 0 UNSECURED 3,276,167 3,559,171 6,835,338 6,835,338 TRA TOTAL 22,843,113 23,423,925 4,162,865 50,429,903 245,000 50,184,903 11-103 SECURED 1,200,872 2,096,431 3,297,303 3,297,303 PUB UTIL 0 0 UNSECURED 37,028 37,078 74,106 74,106 TRA TOTAL 1,200,872 2,133,459 37,078 3,371,409 3,371,409 11-104 SECURED 2,082,173 1,614,038 5,312 3,701,523 3,701,523 PUB UTIL 0 0 UNSECURED 11,720 148,128 483,569 643,417 643,417 TRA TOTAL 2,093,893 1,762,166 488,881 4,344,940 4,344,940 11-105 SECURED 4,086,079 13,099,744 17,185,823 17,185,823 PUB UTIL 0 0 UNSECURED 58,600 134,019 45,298 237,917 237,917 TRA TOTAL 4,144,679 13,233,763 45,298 17,423,740 17,423,740 11-106 SECURED 3,462,251 8,684,356 12,146,607 12,146,607 PUB UTIL 0 0 UNSECURED 212,409 139,558 351,967 351,967 TRA TOTAL 3,462,251 8,896,765 139,558 12,498,574 12,498,574 FUND: SECURED 129,148,338 121,349,108 1,331,988 6,204,864 245,624,570 2,349,200 243,275,370 PUB UTIL 0 0 UNSECURED 533,053 11,900,599 19,827,017 142,370 32,118,299 32,118,299 FUND TOTAL 129,681,391 133,249,707 21,159,005 6,347,234 277,742,869 2,349,200 275,393,669 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 87 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 885B B67- SAN CLEMENTE CRA-AREA #1 1974-75 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 10-022 SECURED 4,348,360 3,690,680 52,720 8,091,760 126,000 7,965,760 PUB UTIL 0 0 UNSECURED 3,560 13,040 15,240 31,840 31,840 TRA TOTAL 4,351,920 3,703,720 67,960 8,123,600 126,000 7,997,600 10-023 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 4,348,360 3,690,680 52,720 8,091,760 126,000 7,965,760 PUB UTIL 0 0 UNSECURED 3,560 13,040 15,240 31,840 31,840 FUND TOTAL 4,351,920 3,703,720 67,960 8,123,600 126,000 7,997,600 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 88 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886B B34- LA HABRA CRA-DOWNTOWN 1975-76 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-004 SECURED 608,150 429,400 1,037,550 25,880 1,011,670 PUB UTIL 0 0 UNSECURED 3,960 31,680 159,200 194,840 194,840 TRA TOTAL 612,110 461,080 159,200 1,232,390 25,880 1,206,510 FUND: SECURED 608,150 429,400 1,037,550 25,880 1,011,670 PUB UTIL 0 0 UNSECURED 3,960 31,680 159,200 194,840 194,840 FUND TOTAL 612,110 461,080 159,200 1,232,390 25,880 1,206,510 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 89 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886C B34- LA HABRA CRA-BETA 1 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-041 SECURED 922,822 4,099,584 53,120 5,075,526 14,000 5,061,526 PUB UTIL 0 0 UNSECURED 895,640 516,240 1,411,880 1,411,880 TRA TOTAL 922,822 4,995,224 569,360 6,487,406 14,000 6,473,406 FUND: SECURED 922,822 4,099,584 53,120 5,075,526 14,000 5,061,526 PUB UTIL 0 0 UNSECURED 895,640 516,240 1,411,880 1,411,880 FUND TOTAL 922,822 4,995,224 569,360 6,487,406 14,000 6,473,406 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 90 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886D B34- LA HABRA CRA-BETA 2 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-042 SECURED 1,135,409 1,383,551 2,518,960 2,518,960 PUB UTIL 550,000 550,000 550,000 UNSECURED 41,610 188,760 230,370 230,370 TRA TOTAL 1,685,409 1,425,161 188,760 3,299,330 3,299,330 FUND: SECURED 1,135,409 1,383,551 2,518,960 2,518,960 PUB UTIL 550,000 550,000 550,000 UNSECURED 41,610 188,760 230,370 230,370 FUND TOTAL 1,685,409 1,425,161 188,760 3,299,330 3,299,330 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 91 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886E B34- LA HABRA CRA-ALPHA 2, 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-043 SECURED 651,877 356,560 1,008,437 1,008,437 PUB UTIL 0 0 UNSECURED 36,665 22,120 58,785 58,785 TRA TOTAL 651,877 393,225 22,120 1,067,222 1,067,222 FUND: SECURED 651,877 356,560 1,008,437 1,008,437 PUB UTIL 0 0 UNSECURED 36,665 22,120 58,785 58,785 FUND TOTAL 651,877 393,225 22,120 1,067,222 1,067,222 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 92 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886F B34- LA HABRA CRA-ALPHA 3, 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-044 SECURED 429,893 90,306 520,199 520,199 PUB UTIL 0 0 UNSECURED 4,440 1,640 6,080 6,080 TRA TOTAL 429,893 94,746 1,640 526,279 526,279 FUND: SECURED 429,893 90,306 520,199 520,199 PUB UTIL 0 0 UNSECURED 4,440 1,640 6,080 6,080 FUND TOTAL 429,893 94,746 1,640 526,279 526,279 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 93 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886G B34- LA HABRA CRA-BETA 3, 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-045 SECURED 130,348 31,233 161,581 14,000 147,581 PUB UTIL 0 0 UNSECURED 640 28,320 28,960 28,960 TRA TOTAL 130,348 31,873 28,320 190,541 14,000 176,541 FUND: SECURED 130,348 31,233 161,581 14,000 147,581 PUB UTIL 0 0 UNSECURED 640 28,320 28,960 28,960 FUND TOTAL 130,348 31,873 28,320 190,541 14,000 176,541 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 94 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886H B34- LA HABRA CRA-GAMMA 1-1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-050 SECURED 1,296,032 980,737 10,640 2,287,409 2,287,409 PUB UTIL 0 0 UNSECURED 220,363 137,817 358,180 358,180 TRA TOTAL 1,296,032 1,201,100 148,457 2,645,589 2,645,589 FUND: SECURED 1,296,032 980,737 10,640 2,287,409 2,287,409 PUB UTIL 0 0 UNSECURED 220,363 137,817 358,180 358,180 FUND TOTAL 1,296,032 1,201,100 148,457 2,645,589 2,645,589 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 95 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886I B34- LA HABRA CRA-DELTA 1 1987-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-067 SECURED 15,866,730 14,492,400 1,531,135 31,890,265 31,890,265 PUB UTIL 0 0 UNSECURED 3,228,655 3,121,240 6,349,895 6,349,895 TRA TOTAL 15,866,730 17,721,055 4,652,375 38,240,160 38,240,160 06-068 SECURED 1,926,070 2,235,884 4,161,954 4,161,954 PUB UTIL 0 0 UNSECURED 1,058,489 746,890 1,805,379 1,805,379 TRA TOTAL 1,926,070 3,294,373 746,890 5,967,333 5,967,333 FUND: SECURED 17,792,800 16,728,284 1,531,135 36,052,219 36,052,219 PUB UTIL 0 0 UNSECURED 4,287,144 3,868,130 8,155,274 8,155,274 FUND TOTAL 17,792,800 21,015,428 5,399,265 44,207,493 44,207,493 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 96 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 886J B34- LA HABRA CRA-ALPHA 4, 1995-96 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 06-080 SECURED 36,908,387 52,876,513 126,828 89,911,728 14,000 89,897,728 PUB UTIL 0 0 UNSECURED 10,885,374 13,600,025 24,485,399 24,485,399 TRA TOTAL 36,908,387 63,761,887 13,726,853 114,397,127 14,000 114,383,127 06-081 SECURED 2,658,217 1,271,176 3,929,393 3,929,393 PUB UTIL 0 0 UNSECURED 344,505 426,942 771,447 771,447 TRA TOTAL 2,658,217 1,615,681 426,942 4,700,840 4,700,840 06-082 SECURED 4,856,272 4,227,756 127,402 9,211,430 9,211,430 PUB UTIL 0 0 UNSECURED 362,934 694,270 319,533 737,671 737,671 TRA TOTAL 4,856,272 4,590,690 821,672 319,533 9,949,101 9,949,101 FUND: SECURED 44,422,876 58,375,445 254,230 103,052,551 14,000 103,038,551 PUB UTIL 0 0 UNSECURED 11,592,813 14,721,237 319,533 25,994,517 25,994,517 FUND TOTAL 44,422,876 69,968,258 14,975,467 319,533 129,047,068 14,000 129,033,068 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 97 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 887A B07- BUENA PARK CRA- CBD-1979-80 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-001 SECURED 8,149,521 8,118,888 166,511 220,920 16,214,000 368,120 15,845,880 YES PUB UTIL 136,558 136,558 136,558 UNSECURED 2,720 1,169,200 1,311,160 2,680 2,480,400 2,480,400 TRA TOTAL 8,288,799 9,288,088 1,477,671 223,600 18,830,958 368,120 18,462,838 14-903 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 8,149,521 8,118,888 166,511 220,920 16,214,000 368,120 15,845,880 PUB UTIL 136,558 136,558 136,558 UNSECURED 2,720 1,169,200 1,311,160 2,680 2,480,400 2,480,400 FUND TOTAL 8,288,799 9,288,088 1,477,671 223,600 18,830,958 368,120 18,462,838 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 98 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 887B B07- BUENA PARK CRA- CBD-1981-82 AMEND. # 1 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-014 SECURED 16,615,195 42,789,796 4,109,044 63,514,035 63,514,035 PUB UTIL 0 0 UNSECURED 126,040 555,752 254,240 289,800 646,232 646,232 TRA TOTAL 16,741,235 43,345,548 4,363,284 289,800 64,160,267 64,160,267 14-015 SECURED 1,112,310 2,452 1,114,762 1,114,762 PUB UTIL 0 0 UNSECURED 34,440 42,000 76,440 76,440 TRA TOTAL 1,112,310 36,892 42,000 1,191,202 1,191,202 FUND: SECURED 17,727,505 42,792,248 4,109,044 64,628,797 64,628,797 PUB UTIL 0 0 UNSECURED 126,040 590,192 296,240 289,800 722,672 722,672 FUND TOTAL 17,853,545 43,382,440 4,405,284 289,800 65,351,469 65,351,469 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 99 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 887C B07- BUENA PARK CRA-AREA II-1984-85 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-026 SECURED 27,983,849 41,177,512 2,967,293 72,128,654 111,686 72,016,968 YES PUB UTIL 2,296 2,296 2,296 UNSECURED 9,032 3,838,627 5,844,364 9,692,023 9,692,023 TRA TOTAL 27,995,177 45,016,139 8,811,657 81,822,973 111,686 81,711,287 14-027 SECURED 906,585 673,895 63,359 1,643,839 1,643,839 PUB UTIL 0 0 UNSECURED 139,410 62,876 202,286 202,286 TRA TOTAL 906,585 813,305 126,235 1,846,125 1,846,125 14-028 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-029 SECURED 5,337,821 5,437,220 62,571 10,837,612 10,837,612 PUB UTIL 0 0 UNSECURED 1,193,712 685,214 56,900 1,822,026 1,822,026 TRA TOTAL 5,337,821 6,630,932 747,785 56,900 12,659,638 12,659,638 14-031 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 34,228,255 47,288,627 3,093,223 84,610,105 111,686 84,498,419 PUB UTIL 2,296 2,296 2,296 UNSECURED 9,032 5,171,749 6,592,454 56,900 11,716,335 11,716,335 FUND TOTAL 34,239,583 52,460,376 9,685,677 56,900 96,328,736 111,686 96,217,050 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 100 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 887D B07- BUENA PARK CRA-AREA III 1989-90 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-023 SECURED 2,437,462 2,834,864 22,990 5,295,316 5,295,316 PUB UTIL 0 0 UNSECURED 332,885 685,344 1,018,229 1,018,229 TRA TOTAL 2,437,462 3,167,749 708,334 6,313,545 6,313,545 14-024 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-032 SECURED 550,207 263,171 813,378 7,000 806,378 PUB UTIL 0 0 UNSECURED 38,422 38,722 77,144 77,144 TRA TOTAL 550,207 301,593 38,722 890,522 7,000 883,522 14-033 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-035 SECURED 17,459,164 47,050,624 3,253,450 67,763,238 67,763,238 PUB UTIL 0 0 UNSECURED 10,897,494 6,818,278 17,715,772 17,715,772 TRA TOTAL 17,459,164 57,948,118 10,071,728 85,479,010 85,479,010 14-038 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 20,446,833 50,148,659 3,276,440 73,871,932 7,000 73,864,932 PUB UTIL 0 0 UNSECURED 11,268,801 7,542,344 18,811,145 18,811,145 FUND TOTAL 20,446,833 61,417,460 10,818,784 92,683,077 7,000 92,676,077 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 101 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 887E B07- BUENA PARK CRA-AREA IV 2001-02 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-004 SECURED 2,407,909 1,949,264 4,357,173 91,000 4,266,173 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,407,909 1,949,264 4,357,173 91,000 4,266,173 14-005 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-007 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-009 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-010 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-017 SECURED 4,962,133 3,658,934 8,621,067 14,000 8,607,067 PUB UTIL 0 0 UNSECURED 2,034 2,034 2,034 TRA TOTAL 4,962,133 3,658,934 2,034 8,623,101 14,000 8,609,101 14-062 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-064 SECURED 468,395,662 602,211,332 54,626,210 28,200,642 1097,032,562 8,250,200 1088,782,362 PUB UTIL 1,325,235 559,888 295,735 2,180,858 2,180,858 UNSECURED 145,930,461 20,323 145,910,138 145,910,138 TRA TOTAL 469,720,897 602,771,220 200,852,406 28,220,965 1245,123,558 8,250,200 1236,873,358 14-065 SECURED 83,326,063 47,514,877 44,318 151,819 130,733,439 4,372,200 126,361,239 PUB UTIL 0 0 UNSECURED 31,650 31,650 1,170,190 1,233,490 1,233,490 TRA TOTAL 83,357,713 47,546,527 1,214,508 151,819 131,966,929 4,372,200 127,594,729 14-067 SECURED 8,339,305 8,545,178 16,884,483 16,884,483 PUB UTIL 5,896 4,426 2,534 12,856 12,856 UNSECURED 87,813 87,813 87,813 TRA TOTAL 8,345,201 8,549,604 90,347 16,985,152 16,985,152 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 102 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 887E B07- BUENA PARK CRA-AREA IV 2001-02 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-068 SECURED 6,235,540 4,731,841 10,967,381 10,967,381 PUB UTIL 0 0 UNSECURED 192,169 192,169 192,169 TRA TOTAL 6,235,540 4,731,841 192,169 11,159,550 11,159,550 14-069 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-070 SECURED 245,363,052 152,976,425 425,806 7,769,296 390,995,987 11,547,200 379,448,787 PUB UTIL 0 0 UNSECURED 13,705 5,627,340 4,363 5,636,682 7,000 5,629,682 TRA TOTAL 245,363,052 152,990,130 6,053,146 7,773,659 396,632,669 11,554,200 385,078,469 14-071 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-072 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 14-073 SECURED 22,711,380 14,649,033 292,846 37,067,567 1,344,000 35,723,567 PUB UTIL 17,879 13,423 7,684 38,986 38,986 UNSECURED 106,576 106,576 106,576 TRA TOTAL 22,729,259 14,662,456 114,260 292,846 37,213,129 1,344,000 35,869,129 14-074 SECURED 177,435 232,514 69,639 479,588 479,588 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 177,435 232,514 69,639 479,588 479,588 FUND: SECURED 841,918,479 836,469,398 55,165,973 36,414,603 1697,139,247 25,618,600 1671,520,647 PUB UTIL 1,349,010 577,737 305,953 2,232,700 2,232,700 UNSECURED 31,650 45,355 153,116,583 24,686 153,168,902 7,000 153,161,902 FUND TOTAL 843,299,139 837,092,490 208,588,509 36,439,289 1852,540,849 25,625,600 1826,915,249 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 103 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 889B B19- FOUNTAIN VALLEY CRA-INDUSTRIAL 76-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 21-005 SECURED 2,228,738 3,120,940 40 5,349,718 5,349,718 PUB UTIL 0 0 UNSECURED 29,600 212,000 241,600 241,600 TRA TOTAL 2,228,738 3,150,540 212,040 5,591,318 5,591,318 21-021 SECURED 4,897,667 14,423,603 230,496 19,551,766 19,551,766 PUB UTIL 0 0 UNSECURED 753,480 9,468,400 10,221,880 10,221,880 TRA TOTAL 4,897,667 15,177,083 9,698,896 29,773,646 29,773,646 21-022 SECURED 7,709,901 291,487 8,001,388 7,000 7,994,388 PUB UTIL 0 0 UNSECURED 22,360 157,600 179,960 179,960 TRA TOTAL 7,709,901 313,847 157,600 8,181,348 7,000 8,174,348 FUND: SECURED 14,836,306 17,836,030 230,536 32,902,872 7,000 32,895,872 PUB UTIL 0 0 UNSECURED 805,440 9,838,000 10,643,440 10,643,440 FUND TOTAL 14,836,306 18,641,470 10,068,536 43,546,312 7,000 43,539,312 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 104 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 889C B19- FOUNTAIN VALLEY CRA-CITY CENTER 76-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 21-023 SECURED 3,926,146 4,108,277 600 8,035,023 8,035,023 YES PUB UTIL 0 0 UNSECURED 832,960 358,320 640 1,190,640 1,190,640 TRA TOTAL 3,926,146 4,941,237 358,920 640 9,225,663 9,225,663 FUND: SECURED 3,926,146 4,108,277 600 8,035,023 8,035,023 PUB UTIL 0 0 UNSECURED 832,960 358,320 640 1,190,640 1,190,640 FUND TOTAL 3,926,146 4,941,237 358,920 640 9,225,663 9,225,663 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 105 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 890A B28- HUNTINGTON BEACH CRA YORKTOWN LAKE 82-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 04-032 SECURED 1,163,459 2,040 1,165,499 1,165,499 PUB UTIL 0 0 UNSECURED 90,933 529,824 14,360 635,117 635,117 TRA TOTAL 1,254,392 531,864 14,360 1,800,616 1,800,616 FUND: SECURED 1,163,459 2,040 1,165,499 1,165,499 PUB UTIL 0 0 UNSECURED 90,933 529,824 14,360 635,117 635,117 FUND TOTAL 1,254,392 531,864 14,360 1,800,616 1,800,616 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 106 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 890B B28- HUNTINGTON BEACH CRA TALBERT BEACH 82-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 04-033 SECURED 1,017,147 19,101 1,036,248 7,000 1,029,248 PUB UTIL 0 0 UNSECURED 1,096 555,096 220,640 776,832 776,832 TRA TOTAL 1,018,243 574,197 220,640 1,813,080 7,000 1,806,080 FUND: SECURED 1,017,147 19,101 1,036,248 7,000 1,029,248 PUB UTIL 0 0 UNSECURED 1,096 555,096 220,640 776,832 776,832 FUND TOTAL 1,018,243 574,197 220,640 1,813,080 7,000 1,806,080 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 107 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 890C B28- HUNTINGTON BEACH CRA MAIN PIER 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 04-034 SECURED 2,764,387 1,203,590 8,920 36,328 3,940,569 14,000 3,926,569 PUB UTIL 0 0 UNSECURED 374,506 880,167 432,112 1,686,785 1,686,785 TRA TOTAL 3,138,893 2,083,757 441,032 36,328 5,627,354 14,000 5,613,354 FUND: SECURED 2,764,387 1,203,590 8,920 36,328 3,940,569 14,000 3,926,569 PUB UTIL 0 0 UNSECURED 374,506 880,167 432,112 1,686,785 1,686,785 FUND TOTAL 3,138,893 2,083,757 441,032 36,328 5,627,354 14,000 5,613,354 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 108 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 890D B28- HUNTINGTON BEACH CRA OAKVIEW 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 04-045 SECURED 11,681,336 11,224,478 1,600 7,500 22,899,914 144,663 22,755,251 PUB UTIL 0 0 UNSECURED 71,300 147,380 216,182 434,862 434,862 TRA TOTAL 11,752,636 11,371,858 217,782 7,500 23,334,776 144,663 23,190,113 FUND: SECURED 11,681,336 11,224,478 1,600 7,500 22,899,914 144,663 22,755,251 PUB UTIL 0 0 UNSECURED 71,300 147,380 216,182 434,862 434,862 FUND TOTAL 11,752,636 11,371,858 217,782 7,500 23,334,776 144,663 23,190,113 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 109 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 890E B28- HUNTINGTON BEACH CRA MAIN PIER ANX 83-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 04-035 SECURED 19,302,873 21,003,423 69,200 193,202 40,182,294 196,000 39,986,294 PUB UTIL 2,166 2,166 2,166 UNSECURED 3,081,003 4,668,164 1,111,854 94,035 8,766,986 27,081 8,739,905 TRA TOTAL 22,386,042 25,671,587 1,181,054 287,237 48,951,446 223,081 48,728,365 04-906 SECURED 547,417 547,417 49,000 498,417 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 547,417 547,417 49,000 498,417 FUND: SECURED 19,302,873 21,550,840 69,200 193,202 40,729,711 245,000 40,484,711 PUB UTIL 2,166 2,166 2,166 UNSECURED 3,081,003 4,668,164 1,111,854 94,035 8,766,986 27,081 8,739,905 FUND TOTAL 22,386,042 26,219,004 1,181,054 287,237 49,498,863 272,081 49,226,782 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 110 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 890F B28- HUNT. BEACH CRA-HUNT. CENTER COMM.84-85 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 04-025 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 04-026 SECURED 16,496,803 25,619,590 23,221 42,139,614 42,139,614 PUB UTIL 0 0 UNSECURED 2,441,835 2,043,485 4,485,320 4,485,320 TRA TOTAL 16,496,803 28,061,425 2,066,706 46,624,934 46,624,934 04-027 SECURED 100,520 381,493 482,013 482,013 PUB UTIL 0 0 UNSECURED 2,912 31,955 34,867 34,867 TRA TOTAL 100,520 384,405 31,955 516,880 516,880 04-048 SECURED 5,370,077 14,121,495 19,491,572 19,491,572 PUB UTIL 0 0 UNSECURED 5,553,961 2,856,290 8,410,251 8,410,251 TRA TOTAL 5,370,077 19,675,456 2,856,290 27,901,823 27,901,823 FUND: SECURED 21,967,400 40,122,578 23,221 62,113,199 62,113,199 PUB UTIL 0 0 UNSECURED 7,998,708 4,931,730 12,930,438 12,930,438 FUND TOTAL 21,967,400 48,121,286 4,954,951 75,043,637 75,043,637 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 111 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 890H B28- HUNT. BEACH CRA-SE COASTAL 2001-02 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 04-047 SECURED 34,844,767 65,245,718 3,023,487 103,113,972 103,113,972 PUB UTIL 0 0 UNSECURED 619,783 619,783 619,783 TRA TOTAL 34,844,767 65,245,718 3,643,270 103,733,755 103,733,755 FUND: SECURED 34,844,767 65,245,718 3,023,487 103,113,972 103,113,972 PUB UTIL 0 0 UNSECURED 619,783 619,783 619,783 FUND TOTAL 34,844,767 65,245,718 3,643,270 103,733,755 103,733,755 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 112 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 891A B31- IRVINE CRA-GREAT PARK (MCAS) 2004-05 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 26-184 SECURED 1,105,105 13,204 997,798 120,511 120,511 YES PUB UTIL 88,165 88,165 88,165 UNSECURED 0 0 TRA TOTAL 1,193,270 13,204 997,798 208,676 208,676 26-185 SECURED 1,375,388 1,309,496 2,684,884 2,684,884 YES PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,375,388 1,309,496 2,684,884 2,684,884 26-238 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-239 SECURED 10,609,134 10,609,134 0 0 PUB UTIL 0 0 UNSECURED 1,174,685 2,628,465 3,803,150 3,803,150 TRA TOTAL 10,609,134 1,174,685 2,628,465 10,609,134 3,803,150 3,803,150 26-241 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-242 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-246 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-248 SECURED 1,882,569 4,683,628 6,566,197 6,566,197 YES PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,882,569 4,683,628 6,566,197 6,566,197 26-250 SECURED 1,919,099 1,919,099 1,919,099 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,919,099 1,919,099 1,919,099 26-251 SECURED 3,485,115 5,930,592 9,415,707 9,415,707 YES PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,485,115 5,930,592 9,415,707 9,415,707 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 113 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 891A B31- IRVINE CRA-GREAT PARK (MCAS) 2004-05 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 26-266 SECURED 4,116,137 4,116,137 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,116,137 4,116,137 0 0 26-267 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-268 SECURED 1,281,583 1,287,242 -5,659 -5,659 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,281,583 1,287,242 -5,659 -5,659 26-269 SECURED 2,414,274 12,250,546 -9,836,272 -9,836,272 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,414,274 12,250,546 -9,836,272 -9,836,272 26-270 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-271 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-272 SECURED 0 0 PUB UTIL 83,756 83,756 83,756 UNSECURED 0 0 TRA TOTAL 83,756 83,756 83,756 26-296 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 26-297 SECURED 2,496,534 305,918 2,361,078 441,374 441,374 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,496,534 305,918 2,361,078 441,374 441,374 26-300 SECURED 306,239 528,526 -222,287 -222,287 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 306,239 528,526 -222,287 -222,287 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 114 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 891A B31- IRVINE CRA-GREAT PARK (MCAS) 2004-05 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 26-304 SECURED 8,293,737 8,293,737 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 8,293,737 8,293,737 0 0 26-344 SECURED 4,327,620 4,116,137 211,483 211,483 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,327,620 4,116,137 211,483 211,483 FUND: SECURED 43,612,534 12,242,838 44,560,335 11,295,037 11,295,037 PUB UTIL 171,921 171,921 171,921 UNSECURED 1,174,685 2,628,465 3,803,150 3,803,150 FUND TOTAL 43,784,455 13,417,523 2,628,465 44,560,335 15,270,108 15,270,108 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 115 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 893A B37- LA PALMA CRA-AREA A 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-018 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 16-033 SECURED 996,750 996,750 996,750 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 996,750 996,750 996,750 16-034 SECURED 10,558,230 36,331,825 4,015,760 50,905,815 7,000 50,898,815 PUB UTIL 12,407 12,407 12,407 UNSECURED 3,773,790 4,167,080 7,940,870 7,940,870 TRA TOTAL 10,570,637 40,105,615 8,182,840 58,859,092 7,000 58,852,092 16-035 SECURED 338,977 1,248,693 1,587,670 1,587,670 PUB UTIL 0 0 UNSECURED 259,562 302,040 561,602 561,602 TRA TOTAL 338,977 1,508,255 302,040 2,149,272 2,149,272 FUND: SECURED 11,893,957 37,580,518 4,015,760 53,490,235 7,000 53,483,235 PUB UTIL 12,407 12,407 12,407 UNSECURED 4,033,352 4,469,120 8,502,472 8,502,472 FUND TOTAL 11,906,364 41,613,870 8,484,880 62,005,114 7,000 61,998,114 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 116 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 893B B37- LA PALMA CRA-AREA B 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 14-012 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 16-004 SECURED 4,670,244 4,670,244 4,670,244 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,670,244 4,670,244 4,670,244 FUND: SECURED 4,670,244 4,670,244 4,670,244 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 4,670,244 4,670,244 4,670,244 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 117 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 893C B37- LA PALMA CRA-MOODY ST. 1986-87 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 16-009 SECURED 1,153,175 2,395,476 6,050 583,537 2,971,164 14,000 2,957,164 PUB UTIL 0 0 UNSECURED 152,787 259,651 412,438 412,438 TRA TOTAL 1,153,175 2,548,263 265,701 583,537 3,383,602 14,000 3,369,602 16-012 SECURED 390,600 454,400 845,000 845,000 PUB UTIL 0 0 UNSECURED 38,819 29,104 67,923 67,923 TRA TOTAL 390,600 493,219 29,104 912,923 912,923 16-013 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 16-014 SECURED 196,926 204,535 401,461 401,461 PUB UTIL 0 0 UNSECURED 228,367 103,077 331,444 331,444 TRA TOTAL 196,926 432,902 103,077 732,905 732,905 16-017 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 16-038 SECURED 459,102 123,012 2,042 584,156 14,000 570,156 PUB UTIL 0 0 UNSECURED 7,834 35,724 43,558 43,558 TRA TOTAL 459,102 130,846 37,766 627,714 14,000 613,714 FUND: SECURED 2,199,803 3,177,423 8,092 583,537 4,801,781 28,000 4,773,781 PUB UTIL 0 0 UNSECURED 427,807 427,556 855,363 855,363 FUND TOTAL 2,199,803 3,605,230 435,648 583,537 5,657,144 28,000 5,629,144 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 118 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 893D B37- LA PALMA CRA-AMEND # 2 1991-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 16-006 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 16-040 SECURED 86,536 39,365 125,901 125,901 PUB UTIL 0 0 UNSECURED 7,920 37,130 45,050 45,050 TRA TOTAL 94,456 39,365 37,130 170,951 170,951 16-041 SECURED 9,237,810 30,496,375 4,619,826 28,189,669 16,164,342 16,164,342 PUB UTIL 0 0 UNSECURED 1,041,872 2,390,199 3,432,071 3,432,071 TRA TOTAL 9,237,810 31,538,247 7,010,025 28,189,669 19,596,413 19,596,413 16-042 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 16-043 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 9,324,346 30,535,740 4,619,826 28,189,669 16,290,243 16,290,243 PUB UTIL 0 0 UNSECURED 7,920 1,041,872 2,427,329 3,477,121 3,477,121 FUND TOTAL 9,332,266 31,577,612 7,047,155 28,189,669 19,767,364 19,767,364 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 119 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896B B61- ORANGE CITY CRA-TUSTIN STREET 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 08-123 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-124 SECURED 19,157,007 31,197,429 196,434 50,550,870 14,000 50,536,870 PUB UTIL 27,598 27,598 27,598 UNSECURED 9,622,306 6,007,237 15,629,543 15,629,543 TRA TOTAL 19,184,605 40,819,735 6,203,671 66,208,011 14,000 66,194,011 08-125 SECURED 6,897,724 6,647,823 27,345 13,572,892 7,000 13,565,892 PUB UTIL 0 0 UNSECURED 1,020,888 1,289,006 2,309,894 2,309,894 TRA TOTAL 6,897,724 7,668,711 1,316,351 15,882,786 7,000 15,875,786 08-126 SECURED 2,646,304 4,860,118 7,506,422 7,506,422 PUB UTIL 0 0 UNSECURED 406,959 508,902 915,861 915,861 TRA TOTAL 2,646,304 5,267,077 508,902 8,422,283 8,422,283 08-127 SECURED 446,908 3,030 449,938 449,938 PUB UTIL 0 0 UNSECURED 34,017 11,157 45,174 45,174 TRA TOTAL 446,908 37,047 11,157 495,112 495,112 08-128 SECURED 7,926,713 18,714,032 26,640,745 26,640,745 PUB UTIL 0 0 UNSECURED 5,957,827 2,952,678 8,910,505 8,910,505 TRA TOTAL 7,926,713 24,671,859 2,952,678 35,551,250 35,551,250 FUND: SECURED 37,074,656 61,422,432 223,779 98,720,867 21,000 98,699,867 PUB UTIL 27,598 27,598 27,598 UNSECURED 17,041,997 10,768,980 27,810,977 27,810,977 FUND TOTAL 37,102,254 78,464,429 10,992,759 126,559,442 21,000 126,538,442 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 120 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896C B61- ORANGE CITY CRA-SOUTHWEST 1984-85 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 01-258 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-070 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-134 SECURED 5,174,940 17,652,549 10,531 22,838,020 22,838,020 PUB UTIL 0 0 UNSECURED 785,638 1,794,307 2,579,945 2,579,945 TRA TOTAL 5,174,940 18,438,187 1,804,838 25,417,965 25,417,965 08-135 SECURED 26,670,008 47,145,950 375,111 854,813 73,336,256 73,336,256 PUB UTIL 0 0 UNSECURED 265,327 11,052,332 13,700,596 197,218 24,821,037 24,821,037 TRA TOTAL 26,935,335 58,198,282 14,075,707 1,052,031 98,157,293 98,157,293 08-136 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-137 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-138 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-140 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 31,844,948 64,798,499 385,642 854,813 96,174,276 96,174,276 PUB UTIL 0 0 UNSECURED 265,327 11,837,970 15,494,903 197,218 27,400,982 27,400,982 FUND TOTAL 32,110,275 76,636,469 15,880,545 1,052,031 123,575,258 123,575,258 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 121 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896D B61- ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 08-005 SECURED 184,661 312,008 496,669 496,669 PUB UTIL 49 49 49 UNSECURED 0 0 TRA TOTAL 184,661 312,057 496,718 496,718 08-151 SECURED 1,352,029 1,013,595 2,365,624 185,535 2,180,089 PUB UTIL 0 0 UNSECURED 8,000 8,000 8,000 TRA TOTAL 1,352,029 1,013,595 8,000 2,373,624 185,535 2,188,089 08-161 SECURED 61,159,641 152,262,212 13,555,285 31,188,769 195,788,369 294,000 195,494,369 YES PUB UTIL 0 0 UNSECURED 217,740 23,578,107 23,460,609 2,308,684 44,947,772 44,947,772 TRA TOTAL 61,377,381 175,840,319 37,015,894 33,497,453 240,736,141 294,000 240,442,141 08-162 SECURED 5,151,836 6,657,228 167,440 11,976,504 11,976,504 PUB UTIL 605 605 605 UNSECURED 1,528,273 1,433,476 2,961,749 2,961,749 TRA TOTAL 5,152,441 8,185,501 1,600,916 14,938,858 14,938,858 08-163 SECURED 57,835 57,835 57,835 PUB UTIL 0 0 UNSECURED 85,273 149,191 234,464 234,464 TRA TOTAL 57,835 85,273 149,191 292,299 292,299 08-164 SECURED 0 0 PUB UTIL 27,770 27,770 27,770 UNSECURED 0 0 TRA TOTAL 27,770 27,770 27,770 FUND: SECURED 67,906,002 160,245,043 13,722,725 31,188,769 210,685,001 479,535 210,205,466 PUB UTIL 28,375 49 28,424 28,424 UNSECURED 217,740 25,191,653 25,051,276 2,308,684 48,151,985 48,151,985 FUND TOTAL 68,152,117 185,436,745 38,774,001 33,497,453 258,865,410 479,535 258,385,875 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 122 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896E B61- ORANGE CITY CRA-TUSTIN ST AM#1 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 08-173 SECURED 25,241,406 25,657,930 170,085 51,069,421 21,000 51,048,421 PUB UTIL 0 0 UNSECURED 5,581,304 5,921,279 11,502,583 11,502,583 TRA TOTAL 25,241,406 31,239,234 6,091,364 62,572,004 21,000 62,551,004 08-174 SECURED 4,438,295 12,893,994 79,134 258,057 17,153,366 17,153,366 PUB UTIL 0 0 UNSECURED 3,570,356 9,110,916 12,751 12,668,521 12,668,521 TRA TOTAL 4,438,295 16,464,350 9,190,050 270,808 29,821,887 29,821,887 08-175 SECURED 604,299 1,216,401 1,820,700 1,820,700 PUB UTIL 0 0 UNSECURED 11,062 11,062 11,062 TRA TOTAL 604,299 1,216,401 11,062 1,831,762 1,831,762 08-176 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-177 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 30,284,000 39,768,325 249,219 258,057 70,043,487 21,000 70,022,487 PUB UTIL 0 0 UNSECURED 9,151,660 15,043,257 12,751 24,182,166 24,182,166 FUND TOTAL 30,284,000 48,919,985 15,292,476 270,808 94,225,653 21,000 94,204,653 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 123 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896F B61- ORANGE CITY CRA-NORTHWEST 1987-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 08-100 SECURED 185,501 306,319 491,820 491,820 PUB UTIL 0 0 UNSECURED 4,854 4,854 4,854 TRA TOTAL 185,501 306,319 4,854 496,674 496,674 08-101 SECURED 112,570 55,677 168,247 168,247 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 112,570 55,677 168,247 168,247 08-155 SECURED 252,713 72,687 4,980 330,380 28,000 302,380 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 252,713 72,687 4,980 330,380 28,000 302,380 08-178 SECURED 122,353,672 174,113,787 10,743,913 3,931,430 303,279,942 49,000 303,230,942 PUB UTIL 0 0 UNSECURED 9,870 32,308,539 63,994,252 52,899 96,259,762 96,259,762 TRA TOTAL 122,363,542 206,422,326 74,738,165 3,984,329 399,539,704 49,000 399,490,704 08-179 SECURED 38,451,140 74,935,853 1,115,894 443,593 114,059,294 14,000 114,045,294 PUB UTIL 0 0 UNSECURED 1,902 19,410,006 30,965,002 36,546 50,340,364 50,340,364 TRA TOTAL 38,453,042 94,345,859 32,080,896 480,139 164,399,658 14,000 164,385,658 08-180 SECURED 15,528,480 24,739,757 161,830 40,430,067 40,430,067 PUB UTIL 0 0 UNSECURED 3,071,105 8,545,621 11,616,726 11,616,726 TRA TOTAL 15,528,480 27,810,862 8,707,451 52,046,793 52,046,793 08-181 SECURED 51,825,153 75,040,757 3,343,780 130,209,690 14,000 130,195,690 PUB UTIL 0 0 UNSECURED 12,308,078 23,582,818 168,993 35,721,903 35,721,903 TRA TOTAL 51,825,153 87,348,835 26,926,598 168,993 165,931,593 14,000 165,917,593 08-182 SECURED 2,036,603 1,087,685 800 3,125,088 21,000 3,104,088 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,036,603 1,087,685 800 3,125,088 21,000 3,104,088 08-183 SECURED 13,349,518 17,809,655 31,159,173 31,159,173 PUB UTIL 0 0 UNSECURED 237,201 4,115,985 4,353,186 4,353,186 TRA TOTAL 13,349,518 18,046,856 4,115,985 35,512,359 35,512,359 08-184 SECURED 153,962 76,275 230,237 230,237 PUB UTIL 0 0 UNSECURED 567 158,199 158,766 158,766 TRA TOTAL 153,962 76,842 158,199 389,003 389,003 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 124 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896F B61- ORANGE CITY CRA-NORTHWEST 1987-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ FUND: SECURED 244,249,312 368,238,452 15,371,197 4,375,023 623,483,938 126,000 623,357,938 PUB UTIL 0 0 UNSECURED 11,772 67,335,496 131,366,731 258,438 198,455,561 198,455,561 FUND TOTAL 244,261,084 435,573,948 146,737,928 4,633,461 821,939,499 126,000 821,813,499 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 125 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896G B61- ORANGE CITY CRA-SOUTHWEST AM#2 87-88 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 08-185 SECURED 15,763,902 16,636,927 18,996 32,419,825 32,419,825 PUB UTIL 0 0 UNSECURED 1,753,077 2,135,582 4,740 3,883,919 3,883,919 TRA TOTAL 15,763,902 18,390,004 2,154,578 4,740 36,303,744 36,303,744 08-186 SECURED 22,563,600 24,467,802 47,031,402 47,031,402 PUB UTIL 0 0 UNSECURED 197,788 197,788 197,788 TRA TOTAL 22,563,600 24,467,802 197,788 47,229,190 47,229,190 08-187 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-188 SECURED 18,327 57,791 76,118 76,118 PUB UTIL 0 0 UNSECURED 10,797 10,797 10,797 TRA TOTAL 18,327 57,791 10,797 86,915 86,915 08-189 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 08-190 SECURED 104,815 247,672 104,329 456,816 456,816 PUB UTIL 0 0 UNSECURED 1,422 45,695 14,378 32,739 32,739 TRA TOTAL 104,815 249,094 150,024 14,378 489,555 489,555 FUND: SECURED 38,450,644 41,410,192 123,325 79,984,161 79,984,161 PUB UTIL 0 0 UNSECURED 1,754,499 2,389,862 19,118 4,125,243 4,125,243 FUND TOTAL 38,450,644 43,164,691 2,513,187 19,118 84,109,404 84,109,404 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 126 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 896H B61- ORANGE CITY CRA-SOUTHWEST AM#3 95-96 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 08-240 SECURED 854,477 525,005 170,000 1,209,482 1,209,482 PUB UTIL 0 0 UNSECURED 53,578 14,705 68,283 68,283 TRA TOTAL 908,055 539,710 170,000 1,277,765 1,277,765 FUND: SECURED 854,477 525,005 170,000 1,209,482 1,209,482 PUB UTIL 0 0 UNSECURED 53,578 14,705 68,283 68,283 FUND TOTAL 908,055 539,710 170,000 1,277,765 1,277,765 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 127 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 897B B64- PLACENTIA CRA- 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 09-020 SECURED 86,506 322,760 409,266 409,266 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 86,506 322,760 409,266 409,266 09-025 SECURED 98,000 172,000 270,000 270,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 98,000 172,000 270,000 270,000 09-030 SECURED 2,083,385 617,978 2,701,363 70,000 2,631,363 PUB UTIL 0 0 UNSECURED 52,600 283,800 336,400 -7,000 343,400 TRA TOTAL 2,083,385 670,578 283,800 3,037,763 63,000 2,974,763 09-031 SECURED 3,133,391 4,745,750 4,570,400 12,449,541 70,000 12,379,541 PUB UTIL 0 0 UNSECURED 3,903,210 2,957,538 6,860,748 6,860,748 TRA TOTAL 3,133,391 8,648,960 7,527,938 19,310,289 70,000 19,240,289 09-033 SECURED 2,359,173 3,699,673 6,058,846 6,058,846 PUB UTIL 0 0 UNSECURED 2,587 846,440 307,267 1,156,294 1,156,294 TRA TOTAL 2,361,760 4,546,113 307,267 7,215,140 7,215,140 09-046 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 7,760,455 9,558,161 4,570,400 21,889,016 140,000 21,749,016 PUB UTIL 0 0 UNSECURED 2,587 4,802,250 3,548,605 8,353,442 -7,000 8,360,442 FUND TOTAL 7,763,042 14,360,411 8,119,005 30,242,458 133,000 30,109,458 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 128 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 897C B64- PLACENTIA CRA-AMENDMENT #1 1989-90 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 09-036 SECURED 1,253,413 1,929,195 23,297 3,205,905 3,205,905 PUB UTIL 0 0 UNSECURED 478,459 1,301,087 1,779,546 1,779,546 TRA TOTAL 1,253,413 2,407,654 1,324,384 4,985,451 4,985,451 09-037 SECURED 12,942,326 17,310,789 303,018 47,648 30,508,485 28,000 30,480,485 YES PUB UTIL 32,868 27,289 14,239 74,396 74,396 UNSECURED 95,075 3,551,783 8,400,833 19,247 12,028,444 12,028,444 TRA TOTAL 13,070,269 20,889,861 8,718,090 66,895 42,611,325 28,000 42,583,325 09-038 SECURED 1,743,281 1,760,630 3,503,911 3,503,911 PUB UTIL 0 0 UNSECURED 207,348 588,584 795,932 795,932 TRA TOTAL 1,743,281 1,967,978 588,584 4,299,843 4,299,843 FUND: SECURED 15,939,020 21,000,614 326,315 47,648 37,218,301 28,000 37,190,301 PUB UTIL 32,868 27,289 14,239 74,396 74,396 UNSECURED 95,075 4,237,590 10,290,504 19,247 14,603,922 14,603,922 FUND TOTAL 16,066,963 25,265,493 10,631,058 66,895 51,896,619 28,000 51,868,619 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 129 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 897D B64- PLACENTIA CRA-AMENDMENT #2 2003-04 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 09-042 SECURED 482,695 342,605 1,462 60,513 766,249 766,249 PUB UTIL 0 0 UNSECURED 4,900 4,900 9,800 9,800 TRA TOTAL 487,595 347,505 1,462 60,513 776,049 776,049 09-047 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 482,695 342,605 1,462 60,513 766,249 766,249 PUB UTIL 0 0 UNSECURED 4,900 4,900 9,800 9,800 FUND TOTAL 487,595 347,505 1,462 60,513 776,049 776,049 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 130 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 898B B70- SAN JUAN CAPISTRANO CRA-CENTRAL 82-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 23-006 SECURED 82,091 82,091 82,091 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 82,091 82,091 82,091 23-038 SECURED 6,549,611 7,409,559 18,021 13,977,191 21,000 13,956,191 YES PUB UTIL 17,951 17,951 17,951 UNSECURED 846,720 447,332 1,294,052 1,294,052 TRA TOTAL 6,567,562 8,256,279 465,353 15,289,194 21,000 15,268,194 23-039 SECURED 16,300,181 19,530,224 271,778 1,245,449 34,856,734 42,000 34,814,734 YES PUB UTIL 164,048 164,048 164,048 UNSECURED 3,986,917 2,197,320 11,560 6,172,677 6,172,677 TRA TOTAL 16,464,229 23,517,141 2,469,098 1,257,009 41,193,459 42,000 41,151,459 23-040 SECURED 3,306,303 1,616,891 4,923,194 4,923,194 YES PUB UTIL 65,446 65,446 65,446 UNSECURED 193,960 240,060 434,020 434,020 TRA TOTAL 3,371,749 1,810,851 240,060 5,422,660 5,422,660 23-041 SECURED 1,246,846 1,246,846 1,246,846 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,246,846 1,246,846 1,246,846 23-042 SECURED 2,046,512 359,269 2,405,781 14,000 2,391,781 PUB UTIL 320 320 320 UNSECURED 1,145,440 623,420 1,768,860 1,768,860 TRA TOTAL 2,046,832 1,504,709 623,420 4,174,961 14,000 4,160,961 23-043 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 23-044 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 23-045 SECURED 244,280 244,280 244,280 PUB UTIL 0 0 UNSECURED 162,122 20,920 183,042 183,042 TRA TOTAL 244,280 162,122 20,920 427,322 427,322 23-066 SECURED 2,435,204 2,435,204 2,435,204 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,435,204 2,435,204 2,435,204 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 131 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 898B B70- SAN JUAN CAPISTRANO CRA-CENTRAL 82-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 23-905 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 32,211,028 28,915,943 289,799 1,245,449 60,171,321 77,000 60,094,321 PUB UTIL 247,765 247,765 247,765 UNSECURED 6,335,159 3,529,052 11,560 9,852,651 9,852,651 FUND TOTAL 32,458,793 35,251,102 3,818,851 1,257,009 70,271,737 77,000 70,194,737 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 132 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 898C B70- SAN JUAN CAPISTRANO CRA-CENTRAL 84-1 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 23-009 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 23-012 SECURED 10,509,936 5,684,923 16,194,859 7,000 16,187,859 PUB UTIL 0 0 UNSECURED 1,714,013 4,060,627 5,774,640 5,774,640 TRA TOTAL 10,509,936 7,398,936 4,060,627 21,969,499 7,000 21,962,499 23-014 SECURED 560,394 560,394 560,394 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 560,394 560,394 560,394 23-015 SECURED 3,399,660 3,399,660 3,399,660 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,399,660 3,399,660 3,399,660 23-021 SECURED 1,591,940 1,591,940 1,591,940 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,591,940 1,591,940 1,591,940 23-063 SECURED 951,775 951,775 951,775 YES PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 951,775 951,775 951,775 FUND: SECURED 17,013,705 5,684,923 22,698,628 7,000 22,691,628 PUB UTIL 0 0 UNSECURED 1,714,013 4,060,627 5,774,640 5,774,640 FUND TOTAL 17,013,705 7,398,936 4,060,627 28,473,268 7,000 28,466,268 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 133 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 898D B70- SAN JUAN CAPISTRANO CRA-CENTRAL 86-1 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 23-034 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 23-035 SECURED 4,171,286 4,171,286 4,171,286 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,171,286 4,171,286 4,171,286 23-036 SECURED 4,768,500 4,768,500 4,768,500 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 4,768,500 4,768,500 4,768,500 FUND: SECURED 8,939,786 8,939,786 8,939,786 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 8,939,786 8,939,786 8,939,786 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 134 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899B B82- STANTON CRA- 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-032 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-052 SECURED 3,912,844 3,912,844 3,912,844 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,912,844 3,912,844 3,912,844 17-054 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-055 SECURED 3,474,547 3,522,381 677,507 7,674,435 7,674,435 PUB UTIL 0 0 UNSECURED 78,954 637,654 949,778 1,666,386 1,666,386 TRA TOTAL 3,553,501 4,160,035 1,627,285 9,340,821 9,340,821 17-056 SECURED 3,805,711 1,953,572 5,759,283 5,759,283 PUB UTIL 0 0 UNSECURED 2,958 919,759 307,975 1,230,692 1,230,692 TRA TOTAL 3,808,669 2,873,331 307,975 6,989,975 6,989,975 17-057 SECURED 779,057 1,255,177 7,856 2,042,090 2,042,090 PUB UTIL 0 0 UNSECURED 18,449 4,619 23,068 23,068 TRA TOTAL 779,057 1,273,626 12,475 2,065,158 2,065,158 17-058 SECURED 647,293 647,293 647,293 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 647,293 647,293 647,293 17-059 SECURED 1,175,236 292,625 1,467,861 1,467,861 PUB UTIL 0 0 UNSECURED 125,994 10,361 136,355 136,355 TRA TOTAL 1,175,236 418,619 10,361 1,604,216 1,604,216 17-060 SECURED 95,314 43,542 138,856 138,856 PUB UTIL 0 0 UNSECURED 17,479 43,862 61,341 61,341 TRA TOTAL 95,314 61,021 43,862 200,197 200,197 17-061 SECURED 462,177 203,972 666,149 666,149 PUB UTIL 0 0 UNSECURED 136,602 31,063 167,665 167,665 TRA TOTAL 462,177 340,574 31,063 833,814 833,814 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 135 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899B B82- STANTON CRA- 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-062 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-063 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-064 SECURED 950,012 1,068,656 2,018,668 2,018,668 PUB UTIL 0 0 UNSECURED 38,445 72,857 111,302 111,302 TRA TOTAL 950,012 1,107,101 72,857 2,129,970 2,129,970 17-065 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-066 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-067 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-068 SECURED 2,776,732 362,357 3,139,089 3,139,089 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,776,732 362,357 3,139,089 3,139,089 17-069 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-070 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-075 SECURED 851,598 851,598 851,598 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 851,598 851,598 851,598 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 136 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899B B82- STANTON CRA- 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-076 SECURED 403,771 187,693 36,105 627,569 627,569 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 403,771 187,693 36,105 627,569 627,569 17-077 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 19,334,292 8,889,975 721,468 28,945,735 28,945,735 PUB UTIL 0 0 UNSECURED 81,912 1,894,382 1,420,515 3,396,809 3,396,809 FUND TOTAL 19,416,204 10,784,357 2,141,983 32,342,544 32,342,544 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 137 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899C B82- STANTON CRA-AMEND #1 1986-87 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-029 SECURED 65,741 65,741 65,741 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 65,741 65,741 65,741 17-046 SECURED 263,741 1,563,721 1,827,462 1,827,462 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 263,741 1,563,721 1,827,462 1,827,462 17-074 SECURED 550,930 919,070 2,000 1,472,000 1,472,000 PUB UTIL 0 0 UNSECURED 12,891 12,891 12,891 TRA TOTAL 550,930 919,070 14,891 1,484,891 1,484,891 17-084 SECURED 280,387 52,019 332,406 332,406 PUB UTIL 63,000 63,000 63,000 UNSECURED 0 0 TRA TOTAL 343,387 52,019 395,406 395,406 17-085 SECURED 3,379,866 4,411,429 42,826 7,834,121 7,834,121 PUB UTIL 0 0 UNSECURED 207,173 12,548,160 12,755,333 12,755,333 TRA TOTAL 3,379,866 4,618,602 12,590,986 20,589,454 20,589,454 17-086 SECURED 33,209 4,409 37,618 37,618 PUB UTIL 0 0 UNSECURED 2,576 6,760 9,336 9,336 TRA TOTAL 33,209 6,985 6,760 46,954 46,954 17-087 SECURED 274,750 599,959 874,709 874,709 PUB UTIL 0 0 UNSECURED 18,950 6,150 167,872 192,972 192,972 TRA TOTAL 293,700 606,109 167,872 1,067,681 1,067,681 17-088 SECURED 85,028 11,688 96,716 96,716 PUB UTIL 0 0 UNSECURED 16,250 6,572 19,425 42,247 42,247 TRA TOTAL 101,278 18,260 19,425 138,963 138,963 17-089 SECURED 234,617 241,386 13,861 489,864 489,864 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 234,617 241,386 13,861 489,864 489,864 17-090 SECURED 983,905 1,049,028 2,032,933 2,032,933 PUB UTIL 379,990 20 380,010 380,010 UNSECURED 21,195 140,169 161,364 161,364 TRA TOTAL 1,363,895 1,070,243 140,169 2,574,307 2,574,307 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 138 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899C B82- STANTON CRA-AMEND #1 1986-87 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-091 SECURED 690,146 690,146 690,146 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 690,146 690,146 690,146 17-092 SECURED 198,680 19,333 218,013 218,013 PUB UTIL 0 0 UNSECURED 21,737 479,096 500,833 500,833 TRA TOTAL 198,680 41,070 479,096 718,846 718,846 17-093 SECURED 312,511 238,875 2,368 553,754 553,754 PUB UTIL 0 0 UNSECURED 64,109 67,007 5,504 125,612 125,612 TRA TOTAL 312,511 302,984 69,375 5,504 679,366 679,366 17-094 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 7,353,511 9,110,917 61,055 16,525,483 16,525,483 PUB UTIL 442,990 20 443,010 443,010 UNSECURED 35,200 329,512 13,441,380 5,504 13,800,588 13,800,588 FUND TOTAL 7,831,701 9,440,449 13,502,435 5,504 30,769,081 30,769,081 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 139 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899D B82- STANTON CRA-AMEND #2 WALKER ST 91-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-018 SECURED 169,075 157,807 360,780 687,662 687,662 PUB UTIL 0 0 UNSECURED 770,291 300,604 1,070,895 1,070,895 TRA TOTAL 169,075 928,098 661,384 1,758,557 1,758,557 17-033 SECURED 129,341 28,873 158,214 158,214 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 129,341 28,873 158,214 158,214 17-099 SECURED 78,055 10,341 88,396 88,396 PUB UTIL 0 0 UNSECURED 56,007 56,007 56,007 TRA TOTAL 78,055 66,348 144,403 144,403 17-100 SECURED 3,598,396 3,054,952 29,916 6,683,264 6,683,264 PUB UTIL 0 0 UNSECURED 122,679 1,008,024 1,130,703 1,130,703 TRA TOTAL 3,598,396 3,177,631 1,037,940 7,813,967 7,813,967 17-101 SECURED 439,579 139,728 56,643 635,950 635,950 PUB UTIL 0 0 UNSECURED 57,220 544,822 7,479 594,563 594,563 TRA TOTAL 439,579 196,948 601,465 7,479 1,230,513 1,230,513 17-102 SECURED 15,219,143 20,434,700 1,536,046 624,975 36,564,914 42,000 36,522,914 PUB UTIL 933,710 933,710 933,710 UNSECURED 2,027,558 13,254,842 15,282,400 15,282,400 TRA TOTAL 16,152,853 22,462,258 14,790,888 624,975 52,781,024 42,000 52,739,024 17-103 SECURED 707,297 544,437 1,251,734 1,251,734 PUB UTIL 0 0 UNSECURED 119,451 71,811 191,262 191,262 TRA TOTAL 707,297 663,888 71,811 1,442,996 1,442,996 17-104 SECURED 1,920,192 888,946 39,959 2,849,097 21,000 2,828,097 PUB UTIL 0 0 UNSECURED 46,275 46,275 46,275 TRA TOTAL 1,920,192 888,946 86,234 2,895,372 21,000 2,874,372 17-105 SECURED 1,116,648 135,992 1,252,640 1,252,640 PUB UTIL 1,467,408 335 245 1,467,988 1,467,988 UNSECURED 187,772 187,772 187,772 TRA TOTAL 2,584,056 136,327 188,017 2,908,400 2,908,400 17-106 SECURED 3,621,370 2,351,299 386 5,973,055 84,000 5,889,055 PUB UTIL 0 0 UNSECURED 682,634 2,096,847 2,779,481 2,779,481 TRA TOTAL 3,621,370 3,033,933 2,097,233 8,752,536 84,000 8,668,536 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 140 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899D B82- STANTON CRA-AMEND #2 WALKER ST 91-92 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-107 SECURED 77,102 6,525 83,627 83,627 PUB UTIL 0 0 UNSECURED 17,200 17,200 17,200 TRA TOTAL 77,102 6,525 17,200 100,827 100,827 17-108 SECURED 100,692 165,892 266,584 266,584 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 100,692 165,892 266,584 266,584 17-109 SECURED 65,193 4,767 69,960 7,000 62,960 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 65,193 4,767 69,960 7,000 62,960 17-110 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 27,242,083 27,924,259 2,023,730 624,975 56,565,097 154,000 56,411,097 PUB UTIL 2,401,118 335 245 2,401,698 2,401,698 UNSECURED 3,835,840 17,528,197 7,479 21,356,558 21,356,558 FUND TOTAL 29,643,201 31,760,434 19,552,172 632,454 80,323,353 154,000 80,169,353 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 141 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899E B82- STANTON CRA-PROJECT 2000(BYV 1999-2000) TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-000 SECURED 263,956 451,690 715,646 14,000 701,646 PUB UTIL 0 0 UNSECURED 573,341 1,290,171 1,863,512 1,863,512 TRA TOTAL 263,956 1,025,031 1,290,171 2,579,158 14,000 2,565,158 17-001 SECURED 0 0 PUB UTIL 0 0 UNSECURED 402,225 46,358 448,583 448,583 TRA TOTAL 402,225 46,358 448,583 448,583 17-002 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-003 SECURED 99,838,238 86,219,691 19,994 7,558,373 178,519,550 5,623,800 172,895,750 PUB UTIL 0 0 UNSECURED 224,902 3,310,049 7,619,137 7,800 11,146,288 -35,000 11,181,288 TRA TOTAL 99,838,238 224,902 89,529,740 7,639,131 7,566,173 189,665,838 5,588,800 184,077,038 17-004 SECURED 50,710,709 55,972,201 748,144 8,963,476 98,467,578 2,309,244 96,158,334 PUB UTIL 0 0 UNSECURED 142,027 513,197 1,404,941 552,679 1,507,486 3,200 1,504,286 TRA TOTAL 50,710,709 142,027 56,485,398 2,153,085 9,516,155 99,975,064 2,312,444 97,662,620 17-005 SECURED 444,144 713,861 1,158,005 35,000 1,123,005 PUB UTIL 0 0 UNSECURED 1,951 2,886 417 5,254 5,254 TRA TOTAL 444,144 1,951 716,747 417 1,163,259 35,000 1,128,259 17-006 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-007 SECURED 71,441,486 65,606,012 330,237 602,622 136,775,113 2,882,600 133,892,513 PUB UTIL 178,500 178,500 178,500 UNSECURED 232,408 801,518 2,954,902 3,988,828 3,988,828 TRA TOTAL 71,619,986 232,408 66,407,530 3,285,139 602,622 140,942,441 2,882,600 138,059,841 17-008 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-009 SECURED 1,023,272 362,019 36,457 1,348,834 28,000 1,320,834 PUB UTIL 273,557 273,557 273,557 UNSECURED 160,975 26,415 417 187,807 187,807 TRA TOTAL 1,296,829 160,975 388,434 417 36,457 1,810,198 28,000 1,782,198 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 142 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899E B82- STANTON CRA-PROJECT 2000(BYV 1999-2000) TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-010 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-011 SECURED 10,406,983 9,885,111 18,341 20,310,435 154,000 20,156,435 PUB UTIL 0 0 UNSECURED 29,726 95,295 395,983 521,004 521,004 TRA TOTAL 10,406,983 29,726 9,980,406 414,324 20,831,439 154,000 20,677,439 17-012 SECURED 40,963 40,963 40,963 PUB UTIL 0 0 UNSECURED 3,514 3,514 3,514 TRA TOTAL 40,963 3,514 44,477 44,477 17-013 SECURED 341,405 512,377 379 854,161 854,161 PUB UTIL 0 0 UNSECURED 1,351 47,768 15,112 64,231 64,231 TRA TOTAL 341,405 1,351 560,145 15,491 918,392 918,392 17-014 SECURED 0 0 PUB UTIL 0 0 UNSECURED 105,616 233,736 339,352 339,352 TRA TOTAL 105,616 233,736 339,352 339,352 17-015 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-016 SECURED 502,352 746,826 1,249,178 1,249,178 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 502,352 746,826 1,249,178 1,249,178 17-017 SECURED 818,759 2,326,361 2,353,444 791,676 7,000 784,676 PUB UTIL 564,915 564,915 564,915 UNSECURED 7,506 1,605 11,101 20,212 20,212 TRA TOTAL 1,383,674 7,506 2,327,966 11,101 2,353,444 1,376,803 7,000 1,369,803 17-019 SECURED 669,249 301,302 57,397 913,154 14,000 899,154 PUB UTIL 0 0 UNSECURED 16,245 37,816 54,061 54,061 TRA TOTAL 669,249 317,547 37,816 57,397 967,215 14,000 953,215 17-020 SECURED 105,348,958 118,646,634 455,657 6,609,124 217,842,125 6,876,800 210,965,325 PUB UTIL 0 0 UNSECURED 1,286,658 1,812,991 2,836,929 5,936,578 -14,000 5,950,578 TRA TOTAL 105,348,958 1,286,658 120,459,625 3,292,586 6,609,124 223,778,703 6,862,800 216,915,903 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 143 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899E B82- STANTON CRA-PROJECT 2000(BYV 1999-2000) TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-022 SECURED 18,594 2,943 21,537 21,537 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 18,594 2,943 21,537 21,537 17-023 SECURED 1,051,141 1,473,759 4,324 2,529,224 60,324 2,468,900 PUB UTIL 0 0 UNSECURED 4,053 31,923 5,168 41,144 41,144 TRA TOTAL 1,051,141 4,053 1,505,682 9,492 2,570,368 60,324 2,510,044 17-024 SECURED 276,857 276,857 276,857 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 276,857 276,857 276,857 17-025 SECURED 64,015 112,046 12,851 188,912 7,000 181,912 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 64,015 112,046 12,851 188,912 7,000 181,912 17-026 SECURED 26,695 35,128 61,823 7,000 54,823 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 26,695 35,128 61,823 7,000 54,823 17-027 SECURED 1,047,444 2,509,628 3,557,072 98,000 3,459,072 PUB UTIL 0 0 UNSECURED 7,506 11,101 1,605 20,212 20,212 TRA TOTAL 1,047,444 7,506 2,520,729 1,605 3,577,284 98,000 3,479,284 17-028 SECURED 10,786,898 16,309,303 38,008 27,134,209 2,671,577 24,462,632 PUB UTIL 0 0 UNSECURED 51,045 99,299 114,895 265,239 -7,000 272,239 TRA TOTAL 10,786,898 51,045 16,408,602 152,903 27,399,448 2,664,577 24,734,871 17-030 SECURED 0 0 PUB UTIL 0 0 UNSECURED 5,798 5,798 5,798 TRA TOTAL 5,798 5,798 5,798 17-031 SECURED 38,587 43,436 82,023 14,000 68,023 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 38,587 43,436 82,023 14,000 68,023 17-034 SECURED 364,454 468,840 833,294 833,294 PUB UTIL 0 0 UNSECURED 2,402 12,088 14,821 29,311 29,311 TRA TOTAL 364,454 2,402 480,928 14,821 862,605 862,605 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 144 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899E B82- STANTON CRA-PROJECT 2000(BYV 1999-2000) TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-035 SECURED 2,053,628 2,934,807 19,421 5,007,856 7,000 5,000,856 PUB UTIL 0 0 UNSECURED 6,906 14,175 17,523 38,604 38,604 TRA TOTAL 2,053,628 6,906 2,948,982 36,944 5,046,460 7,000 5,039,460 17-036 SECURED 4,559,855 3,810,058 10,882 8,380,795 8,380,795 PUB UTIL 0 0 UNSECURED 10,359 15,320 10,559 36,238 36,238 TRA TOTAL 4,559,855 10,359 3,825,378 21,441 8,417,033 8,417,033 17-037 SECURED 2,579,900 7,021,461 31,790 9,633,151 9,633,151 PUB UTIL 0 0 UNSECURED 19,667 564,979 736,229 1,320,875 1,320,875 TRA TOTAL 2,579,900 19,667 7,586,440 768,019 10,954,026 10,954,026 17-038 SECURED 310,174 697,266 1,007,440 1,007,440 PUB UTIL 0 0 UNSECURED 30,000 30,000 30,000 TRA TOTAL 310,174 727,266 1,037,440 1,037,440 17-039 SECURED 51,602 227,835 279,437 279,437 PUB UTIL 0 0 UNSECURED 2,978 12,841 15,819 15,819 TRA TOTAL 51,602 230,813 12,841 295,256 295,256 17-040 SECURED 134,887 192,580 327,467 327,467 PUB UTIL 0 0 UNSECURED 10,641 52,265 62,906 62,906 TRA TOTAL 134,887 203,221 52,265 390,373 390,373 17-041 SECURED 603,601 809,279 1,412,880 1,412,880 PUB UTIL 0 0 UNSECURED 73,566 108,799 15,731 198,096 198,096 TRA TOTAL 603,601 73,566 918,078 15,731 1,610,976 1,610,976 17-042 SECURED 581,917 2,626,107 3,208,024 91,000 3,117,024 PUB UTIL 0 0 UNSECURED 8,257 12,212 1,765 22,234 22,234 TRA TOTAL 581,917 8,257 2,638,319 1,765 3,230,258 91,000 3,139,258 17-043 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-044 SECURED 1,162,815 2,177,646 3,340,461 147,000 3,193,461 PUB UTIL 0 0 UNSECURED 6,005 8,881 26,612 41,498 41,498 TRA TOTAL 1,162,815 6,005 2,186,527 26,612 3,381,959 147,000 3,234,959 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 145 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899E B82- STANTON CRA-PROJECT 2000(BYV 1999-2000) TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-045 SECURED 5,706,308 6,402,555 772,018 12,880,881 12,880,881 PUB UTIL 0 0 UNSECURED 21,919 149,146 1,558,290 1,729,355 1,729,355 TRA TOTAL 5,706,308 21,919 6,551,701 2,330,308 14,610,236 14,610,236 17-047 SECURED 481,109 794,717 1,275,826 35,000 1,240,826 PUB UTIL 0 0 UNSECURED 32,279 47,738 6,902 86,919 86,919 TRA TOTAL 481,109 32,279 842,455 6,902 1,362,745 35,000 1,327,745 17-048 SECURED 23,460 26,220 49,680 49,680 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 23,460 26,220 49,680 49,680 17-049 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-050 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-051 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-071 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-072 SECURED 443,270 1,878,768 2,322,038 112,000 2,210,038 PUB UTIL 0 0 UNSECURED 5,404 7,993 1,155 14,552 -7,000 21,552 TRA TOTAL 443,270 5,404 1,886,761 1,155 2,336,590 105,000 2,231,590 17-073 SECURED 233,026 632,816 865,842 21,000 844,842 PUB UTIL 0 0 UNSECURED 1,801 2,664 385 4,850 4,850 TRA TOTAL 233,026 1,801 635,480 385 870,692 21,000 849,692 17-078 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 146 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899E B82- STANTON CRA-PROJECT 2000(BYV 1999-2000) TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-079 SECURED 41,569 16,197 57,766 57,766 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 41,569 16,197 57,766 57,766 17-080 SECURED 54,187 167,416 221,603 221,603 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 54,187 167,416 221,603 221,603 17-082 SECURED 317,904 378,159 696,063 696,063 PUB UTIL 0 0 UNSECURED 1,501 116,648 124,648 242,797 242,797 TRA TOTAL 317,904 1,501 494,807 124,648 938,860 938,860 17-095 SECURED 309,812 309,812 309,812 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 309,812 309,812 309,812 17-096 SECURED 3,116 3,116 3,116 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,116 3,116 3,116 17-097 SECURED 432,706 173,302 7,069 613,077 613,077 PUB UTIL 0 0 UNSECURED 750 1,110 160 2,020 2,020 TRA TOTAL 432,706 750 174,412 7,229 615,097 615,097 17-098 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-111 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-112 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 17-113 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 147 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 899E B82- STANTON CRA-PROJECT 2000(BYV 1999-2000) TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 17-901 SECURED 130,422 130,422 42,000 88,422 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 130,422 130,422 42,000 88,422 17-902 SECURED 5,390,384 5,390,384 1,015,312 4,375,072 PUB UTIL 0 0 UNSECURED 9,908 77,354 2,118 89,380 89,380 TRA TOTAL 9,908 77,354 5,392,502 5,479,764 1,015,312 4,464,452 17-903 SECURED 4,254,174 4,254,174 395,071 3,859,103 PUB UTIL 0 0 UNSECURED 5,104 57,849 116,951 179,904 179,904 TRA TOTAL 5,104 57,849 4,371,125 4,434,078 395,071 4,039,007 17-904 SECURED 1,989,890 1,989,890 350,130 1,639,760 PUB UTIL 0 0 UNSECURED 1,351 32,498 111,388 145,237 21,000 124,237 TRA TOTAL 1,351 32,498 2,101,278 2,135,127 371,130 1,763,997 17-905 SECURED 744,448 744,448 129,980 614,468 PUB UTIL 0 0 UNSECURED 56,000 11,300 67,300 7,000 60,300 TRA TOTAL 56,000 755,748 811,748 136,980 674,768 17-906 SECURED 33,889 33,889 7,000 26,889 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 33,889 33,889 7,000 26,889 17-907 SECURED 700,595 700,595 98,595 602,000 PUB UTIL 0 0 UNSECURED 3,002 4,440 642 8,084 8,084 TRA TOTAL 3,002 4,440 701,237 708,679 98,595 610,084 FUND: SECURED 375,610,005 393,663,414 15,715,860 26,180,893 758,808,386 23,253,433 735,554,953 PUB UTIL 1,016,972 1,016,972 1,016,972 UNSECURED 2,360,289 9,188,501 19,796,771 560,479 30,785,082 -31,800 30,816,882 FUND TOTAL 376,626,977 2,360,289 402,851,915 35,512,631 26,741,372 790,610,440 23,221,633 767,388,807 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 148 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 900B B85- TUSTIN CRA-TOWN CENTER 1976-77 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 13-049 SECURED 16,904,129 25,898,640 306,200 510,600 42,598,369 840,000 41,758,369 PUB UTIL 1,129,420 1,129,420 1,129,420 UNSECURED 1,871,760 5,106,160 22,200 6,955,720 2,640 6,953,080 TRA TOTAL 18,033,549 27,770,400 5,412,360 532,800 50,683,509 842,640 49,840,869 13-050 SECURED 963,431 1,489,720 16,600 2,469,751 7,000 2,462,751 PUB UTIL 101,994 101,994 101,994 UNSECURED 73,600 44,760 321,320 6,480 433,200 433,200 TRA TOTAL 1,139,025 1,534,480 337,920 6,480 3,004,945 7,000 2,997,945 13-051 SECURED 303,240 518,840 18,800 840,880 840,880 PUB UTIL 0 0 UNSECURED 17,400 253,640 271,040 271,040 TRA TOTAL 303,240 536,240 272,440 1,111,920 1,111,920 13-052 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-905 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 18,170,800 27,907,200 341,600 510,600 45,909,000 847,000 45,062,000 PUB UTIL 1,231,414 1,231,414 1,231,414 UNSECURED 73,600 1,933,920 5,681,120 28,680 7,659,960 2,640 7,657,320 FUND TOTAL 19,475,814 29,841,120 6,022,720 539,280 54,800,374 849,640 53,950,734 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 149 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 900C B85- TUSTIN CRA-SOUTH CENTRAL 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 13-004 SECURED 120,888 247,620 78,640 447,148 447,148 PUB UTIL 56 56 56 UNSECURED 23,080 24,520 47,600 47,600 TRA TOTAL 120,944 270,700 103,160 494,804 494,804 13-008 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-022 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-023 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-058 SECURED 436,984 760,532 1,197,516 49,000 1,148,516 PUB UTIL 0 0 UNSECURED 1,750 1,750 -7,000 8,750 TRA TOTAL 436,984 760,532 1,750 1,199,266 42,000 1,157,266 13-064 SECURED 174,297 53,864 228,161 7,000 221,161 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 174,297 53,864 228,161 7,000 221,161 13-083 SECURED 2,692,943 3,194,256 4,560 5,891,759 294,000 5,597,759 PUB UTIL 0 0 UNSECURED 134,118 53,853 187,971 7,861 180,110 TRA TOTAL 2,827,061 3,248,109 4,560 6,079,730 301,861 5,777,869 13-096 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-105 SECURED 20,921,983 39,641,345 57,760 60,621,088 679,000 59,942,088 PUB UTIL 0 0 UNSECURED 354,327 719,280 1,073,607 1,073,607 TRA TOTAL 20,921,983 39,995,672 777,040 61,694,695 679,000 61,015,695 13-106 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 150 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 900C B85- TUSTIN CRA-SOUTH CENTRAL 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 13-107 SECURED 2,367,297 1,488,825 3,856,122 3,856,122 PUB UTIL 0 0 UNSECURED 445,232 11,077 14,160 470,469 470,469 TRA TOTAL 2,812,529 1,499,902 14,160 4,326,591 4,326,591 13-108 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-110 SECURED 0 0 PUB UTIL 989 989 989 UNSECURED 0 0 TRA TOTAL 989 989 989 13-111 SECURED 1,351,590 1,030,772 74,080 2,456,442 2,456,442 PUB UTIL 4,814 4,814 4,814 UNSECURED 991,480 516,280 1,507,760 1,507,760 TRA TOTAL 1,356,404 2,022,252 590,360 3,969,016 3,969,016 13-112 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-113 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-114 SECURED 67,746 15,958 83,704 83,704 PUB UTIL 413 413 413 UNSECURED 387,040 73,480 460,520 460,520 TRA TOTAL 68,159 402,998 73,480 544,637 544,637 13-115 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-116 SECURED 2,703,213 4,136,399 41,880 6,881,492 77,000 6,804,492 PUB UTIL 0 0 UNSECURED 2,420 2,420 2,420 TRA TOTAL 2,703,213 4,136,399 44,300 6,883,912 77,000 6,806,912 13-118 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 151 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 900C B85- TUSTIN CRA-SOUTH CENTRAL 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 13-120 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-121 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-906 SECURED 82,947 82,947 82,947 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 82,947 82,947 82,947 FUND: SECURED 30,836,941 50,652,518 256,920 81,746,379 1,106,000 80,640,379 PUB UTIL 6,272 6,272 6,272 UNSECURED 579,350 1,820,857 1,351,890 3,752,097 861 3,751,236 FUND TOTAL 31,422,563 52,473,375 1,608,810 85,504,748 1,106,861 84,397,887 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 152 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 900D B85- TUSTIN CRA-SOUTH CENTRAL ANX 1984-85 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 13-040 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-067 SECURED 1,199,846 3,348,887 4,548,733 4,548,733 PUB UTIL 0 0 UNSECURED 304,595 1,292,688 1,597,283 1,597,283 TRA TOTAL 1,199,846 3,653,482 1,292,688 6,146,016 6,146,016 13-128 SECURED 3,279,432 5,479,278 895,731 9,654,441 9,654,441 PUB UTIL 0 0 UNSECURED 507,822 989,194 1,497,016 1,497,016 TRA TOTAL 3,279,432 5,987,100 1,884,925 11,151,457 11,151,457 13-129 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-130 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-131 SECURED 5,715,503 3,787,006 40,317 9,542,826 9,542,826 PUB UTIL 0 0 UNSECURED 1,316,593 1,536,707 2,853,300 2,853,300 TRA TOTAL 5,715,503 5,103,599 1,577,024 12,396,126 12,396,126 13-132 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-133 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 10,194,781 12,615,171 936,048 23,746,000 23,746,000 PUB UTIL 0 0 UNSECURED 2,129,010 3,818,589 5,947,599 5,947,599 FUND TOTAL 10,194,781 14,744,181 4,754,637 29,693,599 29,693,599 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 153 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 900E B85- TUSTIN CRA-MARINE CORP AIR STN 2002-03 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 13-155 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-156 SECURED 11,210,866 9,450,329 1,760,537 1,760,537 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 11,210,866 9,450,329 1,760,537 1,760,537 13-157 SECURED 19,490,550 17,119,827 2,370,723 2,370,723 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 19,490,550 17,119,827 2,370,723 2,370,723 13-158 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-159 SECURED 3,938,534 3,938,534 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,938,534 3,938,534 0 0 13-162 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-165 SECURED 14,126,016 14,126,016 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 14,126,016 14,126,016 0 0 13-168 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 13-169 SECURED 42,922,008 56,832,003 95,237,837 4,516,174 4,516,174 PUB UTIL 0 0 UNSECURED 1,114,078 1,114,078 1,114,078 TRA TOTAL 42,922,008 56,832,003 1,114,078 95,237,837 5,630,252 5,630,252 FUND: SECURED 91,687,974 56,832,003 139,872,543 8,647,434 8,647,434 PUB UTIL 0 0 UNSECURED 1,114,078 1,114,078 1,114,078 FUND TOTAL 91,687,974 56,832,003 1,114,078 139,872,543 9,761,512 9,761,512 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 154 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902B B88- WESTMINSTER CRA-COMM #1 1982-83 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-056 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-057 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-058 SECURED 10,089,814 10,288,171 149,640 20,527,625 119,000 20,408,625 PUB UTIL 249,677 249,677 249,677 UNSECURED 3,245,386 3,006,282 6,251,668 6,251,668 TRA TOTAL 10,339,491 13,533,557 3,155,922 27,028,970 119,000 26,909,970 20-072 SECURED 1,951,247 1,951,247 1,951,247 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,951,247 1,951,247 1,951,247 20-907 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 12,041,061 10,288,171 149,640 22,478,872 119,000 22,359,872 PUB UTIL 249,677 249,677 249,677 UNSECURED 3,245,386 3,006,282 6,251,668 6,251,668 FUND TOTAL 12,290,738 13,533,557 3,155,922 28,980,217 119,000 28,861,217 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 155 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902C B88- WESTMINSTER CRA-COMM AMEND #1 1985-86 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-067 SECURED 4,943,789 8,001,368 126,743 13,071,900 13,071,900 PUB UTIL 0 0 UNSECURED 775,321 1,118,772 1,894,093 1,894,093 TRA TOTAL 4,943,789 8,776,689 1,245,515 14,965,993 14,965,993 FUND: SECURED 4,943,789 8,001,368 126,743 13,071,900 13,071,900 PUB UTIL 0 0 UNSECURED 775,321 1,118,772 1,894,093 1,894,093 FUND TOTAL 4,943,789 8,776,689 1,245,515 14,965,993 14,965,993 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 156 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902D B88- WESTMINSTER CRA-COMM AMEND #2 1986-87 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-002 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-005 SECURED 78,069 8,137 86,206 7,000 79,206 PUB UTIL 0 0 UNSECURED 2,721 2,721 2,721 TRA TOTAL 78,069 8,137 2,721 88,927 7,000 81,927 20-044 SECURED 393,039 829,335 1,222,374 1,222,374 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 393,039 829,335 1,222,374 1,222,374 20-076 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-077 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-078 SECURED 37,393 37,393 37,393 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 37,393 37,393 37,393 20-079 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-080 SECURED 6,052,631 5,584,190 5,141 11,641,962 63,000 11,578,962 PUB UTIL 0 0 UNSECURED 4,949 404,451 1,235,247 1,644,647 1,644,647 TRA TOTAL 6,057,580 5,988,641 1,240,388 13,286,609 63,000 13,223,609 20-081 SECURED 118,195 63,911 18,204 200,310 200,310 PUB UTIL 168,120 168,120 168,120 UNSECURED 0 0 TRA TOTAL 286,315 63,911 18,204 368,430 368,430 20-082 SECURED 20,856,809 54,482,466 1,891,390 77,230,665 77,230,665 PUB UTIL 0 0 UNSECURED 90,890 27,026 117,916 117,916 TRA TOTAL 20,856,809 54,573,356 1,918,416 77,348,581 77,348,581 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 157 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902D B88- WESTMINSTER CRA-COMM AMEND #2 1986-87 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-083 SECURED 2,104,307 77,451 312,043 2,493,801 7,000 2,486,801 PUB UTIL 0 0 UNSECURED 1,217,486 33,235 198,254 1,448,975 1,448,975 TRA TOTAL 3,321,793 110,686 510,297 3,942,776 7,000 3,935,776 20-084 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-085 SECURED 7,754,391 10,756,178 577,472 19,088,041 7,000 19,081,041 PUB UTIL 0 0 UNSECURED 146,444 2,336,770 4,352,237 6,835,451 6,835,451 TRA TOTAL 7,900,835 13,092,948 4,929,709 25,923,492 7,000 25,916,492 20-086 SECURED 3,373,433 4,745,126 8,118,559 8,118,559 PUB UTIL 0 0 UNSECURED 449,448 925,160 1,374,608 1,374,608 TRA TOTAL 3,373,433 5,194,574 925,160 9,493,167 9,493,167 20-087 SECURED 33,665 33,665 33,665 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 33,665 33,665 33,665 20-089 SECURED 655,679 655,679 655,679 PUB UTIL 0 0 UNSECURED 197,204 208,205 405,409 405,409 TRA TOTAL 655,679 197,204 208,205 1,061,088 1,061,088 20-149 SECURED 273,360 292,700 566,060 566,060 PUB UTIL 0 0 UNSECURED 203,671 203,671 203,671 TRA TOTAL 273,360 292,700 203,671 769,731 769,731 20-150 SECURED 7,270,834 1,468,344 8,739,178 8,739,178 PUB UTIL 0 0 UNSECURED 19,366 19,366 7,000 12,366 TRA TOTAL 7,270,834 1,468,344 19,366 8,758,544 7,000 8,751,544 20-161 SECURED 351,003 24,655 375,658 7,000 368,658 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 351,003 24,655 375,658 7,000 368,658 FUND: SECURED 49,352,808 78,332,493 2,804,250 130,489,551 91,000 130,398,551 PUB UTIL 168,120 168,120 168,120 UNSECURED 1,368,879 3,511,998 7,171,887 12,052,764 7,000 12,045,764 FUND TOTAL 50,889,807 81,844,491 9,976,137 142,710,435 98,000 142,612,435 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 158 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902E B88- WESTMINSTER CRA-COMM AMEND #3 1988-89 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-090 SECURED 20,539,500 20,472,702 316,588 737,506 40,591,284 21,000 40,570,284 PUB UTIL 0 0 UNSECURED 40,783 1,575,782 3,986,804 454,504 5,148,865 5,148,865 TRA TOTAL 20,580,283 22,048,484 4,303,392 1,192,010 45,740,149 21,000 45,719,149 20-091 SECURED 812,773 56,716 2,256 871,745 7,000 864,745 PUB UTIL 324,600 10,400 335,000 335,000 UNSECURED 10,958 144,311 155,269 155,269 TRA TOTAL 1,137,373 78,074 146,567 1,362,014 7,000 1,355,014 20-092 SECURED 4,397,379 3,519,474 7,916,853 7,916,853 PUB UTIL 0 0 UNSECURED 410,986 845,950 1,256,936 1,256,936 TRA TOTAL 4,397,379 3,930,460 845,950 9,173,789 9,173,789 20-095 SECURED 562,006 72,624 634,630 634,630 PUB UTIL 0 0 UNSECURED 4,000 101,431 105,431 105,431 TRA TOTAL 562,006 76,624 101,431 740,061 740,061 20-096 SECURED 250,232 91,480 341,712 341,712 PUB UTIL 0 0 UNSECURED 59,816 57,001 116,817 116,817 TRA TOTAL 250,232 151,296 57,001 458,529 458,529 20-097 SECURED 63,044 9,982 73,026 73,026 PUB UTIL 0 0 UNSECURED 2,107 2,107 2,107 TRA TOTAL 63,044 9,982 2,107 75,133 75,133 20-098 SECURED 672,544 671,659 1,344,203 1,344,203 PUB UTIL 0 0 UNSECURED 175,383 107,443 282,826 282,826 TRA TOTAL 672,544 847,042 107,443 1,627,029 1,627,029 20-122 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-155 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 27,297,478 24,894,637 318,844 737,506 51,773,453 28,000 51,745,453 PUB UTIL 324,600 10,400 335,000 335,000 UNSECURED 40,783 2,236,925 5,245,047 454,504 7,068,251 7,068,251 FUND TOTAL 27,662,861 27,141,962 5,563,891 1,192,010 59,176,704 28,000 59,148,704 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 159 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902F B88- WESTMINSTER CRA-COMM AMEND #4 1990-91 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-004 SECURED 0 0 PUB UTIL 0 0 UNSECURED 10,922 10,922 10,922 TRA TOTAL 10,922 10,922 10,922 20-006 SECURED 62,486 200,083 262,569 262,569 PUB UTIL 0 0 UNSECURED 132,086 325,309 457,395 457,395 TRA TOTAL 62,486 332,169 325,309 719,964 719,964 20-008 SECURED 22,650 58,264 59,468 140,382 140,382 PUB UTIL 0 0 UNSECURED 78,000 78,000 78,000 TRA TOTAL 22,650 58,264 137,468 218,382 218,382 20-012 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-018 SECURED 86,673 341,835 428,508 428,508 PUB UTIL 0 0 UNSECURED 1,379 1,379 1,379 TRA TOTAL 86,673 341,835 1,379 429,887 429,887 20-023 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-027 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-029 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-030 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-031 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 160 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902F B88- WESTMINSTER CRA-COMM AMEND #4 1990-91 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-035 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-036 SECURED 295,893 808,185 1,104,078 1,104,078 PUB UTIL 0 0 UNSECURED 31,305 79,735 111,040 111,040 TRA TOTAL 295,893 839,490 79,735 1,215,118 1,215,118 20-038 SECURED 531,644 531,644 531,644 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 531,644 531,644 531,644 20-039 SECURED 977,976 3,162,816 4,140,792 4,140,792 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 977,976 3,162,816 4,140,792 4,140,792 20-042 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-048 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-053 SECURED 794,516 716,829 1,511,345 1,511,345 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 794,516 716,829 1,511,345 1,511,345 20-054 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-061 SECURED 444,342 1,085,336 1,529,678 1,529,678 PUB UTIL 0 0 UNSECURED 99,607 34,966 134,573 134,573 TRA TOTAL 444,342 1,184,943 34,966 1,664,251 1,664,251 20-062 SECURED 651,801 1,174,377 1,826,178 1,826,178 PUB UTIL 0 0 UNSECURED 120,590 50,918 171,508 171,508 TRA TOTAL 651,801 1,294,967 50,918 1,997,686 1,997,686 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 161 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902F B88- WESTMINSTER CRA-COMM AMEND #4 1990-91 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-064 SECURED 957,236 2,104,377 3,061,613 3,061,613 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 957,236 2,104,377 3,061,613 3,061,613 20-065 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-068 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-074 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-075 SECURED 49,429 680 50,109 50,109 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 49,429 680 50,109 50,109 20-093 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-099 SECURED 1,345,739 1,252,419 2,598,158 2,598,158 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,345,739 1,252,419 2,598,158 2,598,158 20-100 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-101 SECURED 0 0 PUB UTIL 0 0 UNSECURED 73,866 774,872 848,738 848,738 TRA TOTAL 73,866 774,872 848,738 848,738 20-103 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 162 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902F B88- WESTMINSTER CRA-COMM AMEND #4 1990-91 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-104 SECURED 1,932,536 1,578,832 3,511,368 3,511,368 PUB UTIL 0 0 UNSECURED 372,133 1,079,233 1,451,366 1,451,366 TRA TOTAL 1,932,536 1,950,965 1,079,233 4,962,734 4,962,734 20-105 SECURED 60,061,857 73,562,089 740,799 4,489,617 129,875,128 532,000 129,343,128 PUB UTIL 63,860 18,148 13,306 95,314 95,314 UNSECURED 143,306 4,402,378 13,943,624 92,339 18,396,969 18,396,969 TRA TOTAL 60,269,023 77,982,615 14,697,729 4,581,956 148,367,411 532,000 147,835,411 20-106 SECURED 2,307,650 1,416,221 1,387,429 2,336,442 14,000 2,322,442 PUB UTIL 336,640 336,640 336,640 UNSECURED 102,968 264,543 367,511 367,511 TRA TOTAL 2,644,290 1,519,189 264,543 1,387,429 3,040,593 14,000 3,026,593 20-107 SECURED 22,722,233 62,050,002 1,973,247 3,601,858 83,143,624 21,000 83,122,624 PUB UTIL 962,680 767,000 1,729,680 1,729,680 UNSECURED 28,254 5,958,516 11,502,018 83,060 17,405,728 17,405,728 TRA TOTAL 23,713,167 68,775,518 13,475,265 3,684,918 102,279,032 21,000 102,258,032 20-108 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-109 SECURED 26,734 120,250 146,984 146,984 PUB UTIL 0 0 UNSECURED 5,888 15,518 21,406 21,406 TRA TOTAL 26,734 126,138 15,518 168,390 168,390 20-110 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-111 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-112 SECURED 1,221,794 2,050,568 3,272,362 3,272,362 PUB UTIL 0 0 UNSECURED 166,440 534,802 701,242 701,242 TRA TOTAL 1,221,794 2,217,008 534,802 3,973,604 3,973,604 20-113 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 163 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902F B88- WESTMINSTER CRA-COMM AMEND #4 1990-91 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-114 SECURED 4,471,221 5,008,116 9,479,337 9,479,337 PUB UTIL 0 0 UNSECURED 928,381 1,775,075 2,703,456 2,703,456 TRA TOTAL 4,471,221 5,936,497 1,775,075 12,182,793 12,182,793 20-116 SECURED 2,701,615 3,910,009 3,642 6,615,266 6,615,266 PUB UTIL 0 0 UNSECURED 746,627 1,888,847 2,635,474 2,635,474 TRA TOTAL 2,701,615 4,656,636 1,892,489 9,250,740 9,250,740 20-117 SECURED 2,550,875 3,185,853 33,948 405,951 5,364,725 10,000 5,354,725 PUB UTIL 0 0 UNSECURED 183,108 204,944 388,052 388,052 TRA TOTAL 2,550,875 3,368,961 238,892 405,951 5,752,777 10,000 5,742,777 20-118 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-119 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-121 SECURED 14,401 90,565 104,966 104,966 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 14,401 90,565 104,966 104,966 20-148 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-152 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-153 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-156 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 164 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902F B88- WESTMINSTER CRA-COMM AMEND #4 1990-91 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-162 SECURED 397,910 2,880 157,140 243,650 243,650 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 397,910 2,880 157,140 243,650 243,650 FUND: SECURED 104,629,211 163,880,586 2,811,104 10,041,995 261,278,906 577,000 260,701,906 PUB UTIL 1,363,180 785,148 13,306 2,161,634 2,161,634 UNSECURED 245,426 14,024,899 31,789,833 175,399 45,884,759 45,884,759 FUND TOTAL 106,237,817 178,690,633 34,614,243 10,217,394 309,325,299 577,000 308,748,299 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 165 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902G B88- WESTMINSTER CRA-INFRASTR.REVITAL.1999-00 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-000 SECURED 272,422 1,019,869 1,292,291 42,000 1,250,291 PUB UTIL 0 0 UNSECURED 2,293 289,017 3,303,508 3,594,818 3,594,818 TRA TOTAL 272,422 2,293 1,308,886 3,303,508 4,887,109 42,000 4,845,109 20-003 SECURED 6,476,650 14,512,029 20,988,679 623,000 20,365,679 PUB UTIL 0 0 UNSECURED 34,780 209,035 292,660 536,475 536,475 TRA TOTAL 6,476,650 34,780 14,721,064 292,660 21,525,154 623,000 20,902,154 20-007 SECURED 1,321,487 1,264,935 2,586,422 56,000 2,530,422 PUB UTIL 0 0 UNSECURED 2,675 4,390 564 7,629 7,629 TRA TOTAL 1,321,487 2,675 1,269,325 564 2,594,051 56,000 2,538,051 20-009 SECURED 2,159,134 3,397,773 5,556,907 208,600 5,348,307 PUB UTIL 0 0 UNSECURED 5,733 58,432 1,831,275 1,895,440 1,895,440 TRA TOTAL 2,159,134 5,733 3,456,205 1,831,275 7,452,347 208,600 7,243,747 20-010 SECURED 19,042,694 15,991,263 269,304 34,764,653 889,000 33,875,653 PUB UTIL 0 0 UNSECURED 35,545 58,331 44,961 138,837 138,837 TRA TOTAL 19,042,694 35,545 16,049,594 44,961 269,304 34,903,490 889,000 34,014,490 20-011 SECURED 2,345,442 6,791,100 9,136,542 334,600 8,801,942 PUB UTIL 0 0 UNSECURED 8,408 13,798 10,888 33,094 33,094 TRA TOTAL 2,345,442 8,408 6,804,898 10,888 9,169,636 334,600 8,835,036 20-013 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-014 SECURED 323,231 193,762 185,539 331,454 331,454 PUB UTIL 0 0 UNSECURED 6,879 11,289 3,635 21,803 21,803 TRA TOTAL 323,231 6,879 205,051 3,635 185,539 353,257 353,257 20-015 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-016 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 166 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902G B88- WESTMINSTER CRA-INFRASTR.REVITAL.1999-00 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-017 SECURED 99,805 1,321,620 1,421,425 0 0 PUB UTIL 0 0 UNSECURED 3,439 5,644 725 9,808 9,808 TRA TOTAL 99,805 3,439 1,327,264 725 1,421,425 9,808 9,808 20-019 SECURED 185,373 546,883 481,756 250,500 14,000 236,500 PUB UTIL 0 0 UNSECURED 764 1,254 643 2,661 2,661 TRA TOTAL 185,373 764 548,137 643 481,756 253,161 14,000 239,161 20-020 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-021 SECURED 2,036,238 853,709 2,889,947 84,000 2,805,947 PUB UTIL 0 0 UNSECURED 1,911 3,136 403 5,450 5,450 TRA TOTAL 2,036,238 1,911 856,845 403 2,895,397 84,000 2,811,397 20-022 SECURED 327,123 268,411 595,534 35,000 560,534 PUB UTIL 0 0 UNSECURED 764 1,254 161 2,179 2,179 TRA TOTAL 327,123 764 269,665 161 597,713 35,000 562,713 20-024 SECURED 96,019,925 82,183,339 101,361 178,101,903 5,651,800 172,450,103 PUB UTIL 0 0 UNSECURED 203,501 201,129 297,231 701,861 701,861 TRA TOTAL 96,019,925 203,501 82,384,468 297,231 101,361 178,803,764 5,651,800 173,151,964 20-025 SECURED 370,920,253 312,468,832 299,242 15,991,122 667,697,205 19,237,400 648,459,805 PUB UTIL 62,821 62,821 62,821 UNSECURED 858,583 1,309,148 1,860,015 4,027,746 -49,000 4,076,746 TRA TOTAL 370,983,074 858,583 313,777,980 2,159,257 15,991,122 671,787,772 19,188,400 652,599,372 20-026 SECURED 911,680 1,579,001 2,490,681 49,000 2,441,681 PUB UTIL 0 0 UNSECURED 4,204 6,899 4,725 15,828 15,828 TRA TOTAL 911,680 4,204 1,585,900 4,725 2,506,509 49,000 2,457,509 20-028 SECURED 382,214 682,824 856,081 208,957 208,957 PUB UTIL 725,623 725,623 725,623 UNSECURED 1,911 48,210 122,961 173,082 173,082 TRA TOTAL 1,107,837 1,911 731,034 122,961 856,081 1,107,662 1,107,662 20-032 SECURED 282,580 282,580 282,580 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 282,580 282,580 282,580 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 167 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902G B88- WESTMINSTER CRA-INFRASTR.REVITAL.1999-00 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-033 SECURED 430,624,727 341,448,156 945,347 7,040,142 765,978,088 27,234,200 738,743,888 PUB UTIL 0 0 UNSECURED 912,356 1,141,091 2,617,003 4,670,450 4,670,450 TRA TOTAL 430,624,727 912,356 342,589,247 3,562,350 7,040,142 770,648,538 27,234,200 743,414,338 20-034 SECURED 2,963,272 2,925,770 156 5,888,886 140,000 5,748,886 PUB UTIL 0 0 UNSECURED 85,564 37,039 3,625 126,228 126,228 TRA TOTAL 2,963,272 85,564 2,962,809 3,625 156 6,015,114 140,000 5,875,114 20-037 SECURED 32,608 113,271 145,879 145,879 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 32,608 113,271 145,879 145,879 20-040 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-041 SECURED 167,292 378,691 545,983 545,983 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 167,292 378,691 545,983 545,983 20-043 SECURED 91,655 23,232 114,887 114,887 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 91,655 23,232 114,887 114,887 20-046 SECURED 1,028,278 1,260,378 2,288,656 2,288,656 PUB UTIL 0 0 UNSECURED 3,057 5,017 645 8,719 8,719 TRA TOTAL 1,028,278 3,057 1,265,395 645 2,297,375 2,297,375 20-047 SECURED 297,174 209,066 32,143 538,383 538,383 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 297,174 209,066 32,143 538,383 538,383 20-049 SECURED 764,267 794,072 31,640 1,589,979 11,714 1,578,265 PUB UTIL 0 0 UNSECURED 2,675 4,890 3,411 10,976 10,976 TRA TOTAL 764,267 2,675 798,962 35,051 1,600,955 11,714 1,589,241 20-050 SECURED 1,358,931 5,040,668 6,399,599 252,000 6,147,599 PUB UTIL 0 0 UNSECURED 12,995 21,325 55,674 89,994 89,994 TRA TOTAL 1,358,931 12,995 5,061,993 55,674 6,489,593 252,000 6,237,593 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 168 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902G B88- WESTMINSTER CRA-INFRASTR.REVITAL.1999-00 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-051 SECURED 619,996 256,124 8,679 884,799 884,799 PUB UTIL 0 0 UNSECURED 764 1,254 161 2,179 2,179 TRA TOTAL 619,996 764 257,378 8,840 886,978 886,978 20-052 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-055 SECURED 490,801 1,456,335 1,947,136 1,947,136 PUB UTIL 0 0 UNSECURED 4,204 6,899 886 11,989 11,989 TRA TOTAL 490,801 4,204 1,463,234 886 1,959,125 1,959,125 20-059 SECURED 20,102 27,442 47,544 7,000 40,544 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 20,102 27,442 47,544 7,000 40,544 20-060 SECURED 153,324 1,313,575 1,466,899 0 0 PUB UTIL 0 0 UNSECURED 1,146 1,881 241 3,268 3,268 TRA TOTAL 153,324 1,146 1,315,456 241 1,466,899 3,268 3,268 20-063 SECURED 147,471 1,069,582 1,217,053 7,000 1,210,053 PUB UTIL 0 0 UNSECURED 2,675 4,390 564 7,629 7,629 TRA TOTAL 147,471 2,675 1,073,972 564 1,224,682 7,000 1,217,682 20-066 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-069 SECURED 845,616 1,168,638 1,874,529 139,725 139,725 PUB UTIL 0 0 UNSECURED 2,675 4,390 19,474 26,539 26,539 TRA TOTAL 845,616 2,675 1,173,028 19,474 1,874,529 166,264 166,264 20-070 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-071 SECURED 776,038 2,653,724 3,429,762 3,429,762 PUB UTIL 0 0 UNSECURED 5,733 208,262 1,218,799 1,432,794 1,432,794 TRA TOTAL 776,038 5,733 2,861,986 1,218,799 4,862,556 4,862,556 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 169 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902G B88- WESTMINSTER CRA-INFRASTR.REVITAL.1999-00 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-073 SECURED 182,594,529 138,448,692 249,941 2,261,374 319,031,788 9,500,400 309,531,388 PUB UTIL 0 0 UNSECURED 208,999 871,511 1,927,679 10,586 2,997,603 -35,000 3,032,603 TRA TOTAL 182,594,529 208,999 139,320,203 2,177,620 2,271,960 322,029,391 9,465,400 312,563,991 20-088 SECURED 1,062,400 1,937,600 3,000,000 3,000,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,062,400 1,937,600 3,000,000 3,000,000 20-094 SECURED 24,391,888 27,999,329 52,391,217 1,491,000 50,900,217 PUB UTIL 0 0 UNSECURED 39,367 64,603 114,125 218,095 218,095 TRA TOTAL 24,391,888 39,367 28,063,932 114,125 52,609,312 1,491,000 51,118,312 20-102 SECURED 186,840,010 168,061,700 715,982 5,032,674 350,585,018 9,237,200 341,347,818 PUB UTIL 0 0 UNSECURED 22,167 1,237,387 3,599,772 2,365 4,856,961 -1,400 4,858,361 TRA TOTAL 186,840,010 22,167 169,299,087 4,315,754 5,035,039 355,441,979 9,235,800 346,206,179 20-115 SECURED 47,724,288 50,509,849 23,734 76,000 98,181,871 3,490,405 94,691,466 PUB UTIL 0 0 UNSECURED 22,167 46,478 196,883 265,528 265,528 TRA TOTAL 47,724,288 22,167 50,556,327 220,617 76,000 98,447,399 3,490,405 94,956,994 20-120 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-151 SECURED 315,500 315,500 315,500 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 315,500 315,500 315,500 20-154 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-157 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 20-158 SECURED 856,505 1,598,097 2,454,602 77,000 2,377,602 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 856,505 1,598,097 2,454,602 77,000 2,377,602 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 170 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902G B88- WESTMINSTER CRA-INFRASTR.REVITAL.1999-00 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 20-159 SECURED 9,699 76,116 85,815 85,815 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 9,699 76,116 85,815 85,815 20-160 SECURED 31,950 35,515 67,465 7,000 60,465 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 31,950 35,515 67,465 7,000 60,465 20-163 SECURED 1,548,507 62,493 1,611,000 1,611,000 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 1,548,507 62,493 1,611,000 1,611,000 20-901 SECURED 5,406,782 5,406,782 627,099 4,779,683 PUB UTIL 0 0 UNSECURED 222,826 381,717 47,007 651,550 651,550 TRA TOTAL 222,826 381,717 5,453,789 6,058,332 627,099 5,431,233 20-902 SECURED 4,194,843 4,194,843 694,041 3,500,802 PUB UTIL 0 0 UNSECURED 5,350 54,602 70,830 130,782 17,300 113,482 TRA TOTAL 5,350 54,602 4,265,673 4,325,625 711,341 3,614,284 20-903 SECURED 789,381 789,381 157,530 631,851 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 789,381 789,381 157,530 631,851 20-904 SECURED 2,194,350 2,194,350 470,007 1,724,343 PUB UTIL 0 0 UNSECURED 2,675 4,390 21,812 28,877 28,877 TRA TOTAL 2,675 4,390 2,216,162 2,223,227 470,007 1,753,220 20-905 SECURED 5,343,427 5,343,427 739,870 4,603,557 PUB UTIL 0 0 UNSECURED 2,293 250,763 8,185 261,241 47,600 213,641 TRA TOTAL 2,293 250,763 5,351,612 5,604,668 787,470 4,817,198 20-906 SECURED 1,363,808 1,363,808 376,133 987,675 PUB UTIL 0 0 UNSECURED 2,293 6,463 483 9,239 -4,527 13,766 TRA TOTAL 2,293 6,463 1,364,291 1,373,047 371,606 1,001,441 20-001 SECURED 0 0 DEL PUB UTIL 0 0 UNSECURED 798,149 511,332 1,309,481 1,314,008 TRA TOTAL 798,149 511,332 1,309,481 1,314,008 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 171 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 902G B88- WESTMINSTER CRA-INFRASTR.REVITAL.1999-00 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ FUND: SECURED 1388,863,079 1191,943,465 21,599,299 37,058,362 2565,347,481 81,743,999 2483,603,482 PUB UTIL 788,444 788,444 788,444 UNSECURED 2,733,371 6,575,318 17,681,614 12,951 26,977,352 -25,027 27,002,379 FUND TOTAL 1389,651,523 2,733,371 1198,518,783 39,280,913 37,071,313 2593,113,277 81,718,972 2511,394,305 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 172 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 903B B91- YORBA LINDA CRA 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 25-019 SECURED 5,568 5,568 5,568 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 5,568 5,568 5,568 25-066 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-081 SECURED 537,903 537,903 537,903 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 537,903 537,903 537,903 25-082 SECURED 3,045,169 3,045,169 3,045,169 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 3,045,169 3,045,169 3,045,169 25-083 SECURED 220,090 220,090 220,090 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 220,090 220,090 220,090 25-084 SECURED 10,567,926 10,567,926 10,567,926 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 10,567,926 10,567,926 10,567,926 25-085 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-086 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-087 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-088 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 173 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 903B B91- YORBA LINDA CRA 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 25-089 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-090 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-091 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-092 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-093 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-094 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-095 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-097 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-098 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-099 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 174 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 903B B91- YORBA LINDA CRA 1983-84 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 25-100 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-102 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-107 SECURED 2,622,757 86,941 51,899 2,761,597 2,761,597 YES PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 2,622,757 86,941 51,899 2,761,597 2,761,597 25-139 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-140 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-150 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-151 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 16,999,413 86,941 51,899 17,138,253 17,138,253 PUB UTIL 0 0 UNSECURED 0 0 FUND TOTAL 16,999,413 86,941 51,899 17,138,253 17,138,253 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 175 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 903C B91- YORBA LINDA CRA-AMEND # 1 1989-90 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 25-121 SECURED 33,310 33,310 33,310 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 33,310 33,310 33,310 25-122 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-123 SECURED 6,647,923 8,519,720 15,167,643 42,000 15,125,643 PUB UTIL 41,300 41,300 41,300 UNSECURED 326,455 699,459 1,025,914 1,025,914 TRA TOTAL 6,689,223 8,846,175 699,459 16,234,857 42,000 16,192,857 25-124 SECURED 7,887,010 3,699,921 6,232 11,593,163 42,000 11,551,163 YES PUB UTIL 47,170 47,170 47,170 UNSECURED 16,997 1,126,059 1,143,056 1,143,056 TRA TOTAL 7,934,180 3,716,918 1,132,291 12,783,389 42,000 12,741,389 25-125 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-126 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-127 SECURED 216,529 691,166 907,695 907,695 PUB UTIL 11,020 11,020 11,020 UNSECURED 16,144 80,893 97,037 97,037 TRA TOTAL 227,549 707,310 80,893 1,015,752 1,015,752 25-128 SECURED 23,382,552 31,182,633 133,488 650,688 54,047,985 168,000 53,879,985 PUB UTIL 55,380 55,380 55,380 UNSECURED 212,743 3,478,532 6,518,445 15,030 10,194,690 10,194,690 TRA TOTAL 23,650,675 34,661,165 6,651,933 665,718 64,298,055 168,000 64,130,055 25-129 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 25-130 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 176 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION 903C B91- YORBA LINDA CRA-AMEND # 1 1989-90 TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ 25-131 SECURED 0 0 PUB UTIL 0 0 UNSECURED 0 0 TRA TOTAL 0 0 FUND: SECURED 38,167,324 44,093,440 139,720 650,688 81,749,796 252,000 81,497,796 PUB UTIL 154,870 154,870 154,870 UNSECURED 212,743 3,838,128 8,424,856 15,030 12,460,697 12,460,697 FUND TOTAL 38,534,937 47,931,568 8,564,576 665,718 94,365,363 252,000 94,113,363 REPORT : AT04VA-70 AUDITOR CONTROLLER SYSTEMS PAGE: 177 PROGRAM : ACRTR05 2024-25 REDEVELOPMENT AGENCY - BASE YEAR VALUES DATE: 06/27/24 SYSTEM : PRODUCTION GRAND TOTALS - ALL REDEVELOPMENT AGENCIES TIME: 09:42:53 TRA LAND MIN. RIGHTS IMPROVEMENTS PERS PROPERTY OTHER EXEMP TOT VALUE H/O EXEMP NET VALUE CHG ______ ______________ ______________ ______________ ______________ _____________ ______________ _____________ ______________ ___ *ALL* SECURED 6322,210,663 7097,632,385 347,823,483 492,492,451 13275,174,080 198,651,770 13076,522,310 YES PUB UTIL 15,729,640 1,434,177 1,519,392 18,683,209 18,683,209 UNSECURED 42,256,283 5,093,660 877,355,100 1375,247,195 7,969,847 2291,982,391 25,483 2291,956,908 TRA TOTAL 6380,196,586 5,093,660 7976,421,662 1724,590,070 500,462,298 15585,839,680 198,677,253 15387,162,427 FUND: SECURED 6322,210,663 7097,632,385 347,823,483 492,492,451 13275,174,080 198,651,770 13076,522,310 PUB UTIL 15,729,640 1,434,177 1,519,392 18,683,209 18,683,209 UNSECURED 42,256,283 5,093,660 877,355,100 1375,247,195 7,969,847 2291,982,391 25,483 2291,956,908 FUND TOTAL 6380,196,586 5,093,660 7976,421,662 1724,590,070 500,462,298 15585,839,680 198,677,253 15387,162,427