AT68AD AT68AD72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 1 PRODUCTION COMBINED PRIOR YEAR LEVY AND CURRENT YEAR ATI FUND SUMMARY DATE 09/08/17 PROGRAM : AC68U04 2017 - 2018 TIME 17:10:06 TRA FUND DIST DESCRIPTION COUNT AMOUNT __________ _____ ________________________________________ ________ ________________ A01 01 ALL ANAHEIM CITY 270 39,815,433.95 A01 02 ALL ANAHEIM CITY REORG #82 (SCWD) 32 593,263.47 A01 24 ALL ANAHEIM CITY LIGHTING REORG 12 48,627.36 A02 01 ALL ALISO VIEJO CITY 35 2,080,649.07 A02 02 ALL ALISO VIEJO CITY CSA#4 RO(IN99-06R) 14 523,769.50 A02 03 ALL ALISO VIEJO CITY CSA#4A RO(IN99-06R) 1 778.14 A04 01 ALL BREA CITY 58 6,742,910.19 A07 01 ALL BUENA PARK CITY 54 7,013,530.65 A07 02 ALL BUENA PARK CITY PARK DIST DETACH (CRPD) 2 4,098.00 A10 01 ALL COSTA MESA CITY 257 26,380,488.50 A10 03 ALL COSTA MESA CITY VEH.PKG DIST #1 ACQ 2 293.07 A10 04 ALL COSTA MESA CITY-VEH PKG DIST #1 IMP 2 123.80 A10 05 ALL COSTA MESA CITY-VEH PKG DIST #2 ACQ 2 244.44 A10 07 ALL COSTA MESA CITY-VEH PKG DIST #2 IMP 2 103.61 A13 01 ALL CYPRESS CITY 41 4,691,136.02 A13 02 ALL CYPRESS MUNI LIGHTING DIST #2 36 1,012,462.88 A13 03 ALL CYPRESS CITY-(CCWD)/SEWER FUND 18 7,618.27 A16 01 ALL DANA POINT CITY 148 3,901,459.34 A16 02 ALL DANA POINT CITY-LIGHTING FUND 28 770,111.58 A16 03 ALL DANA POINT CITY-CSA #16 REORG 3 28,650.02 A16 04 ALL DANA POINT CITY-CBPRD REORG 121 2,454,215.44 A16 05 ALL DANA POINT CITY-CBPRD REORG.(LNCSD) 9 1,154,727.88 A19 01 ALL FOUNTAIN VALLEY CITY 29 10,672,997.38 A22 01 ALL FULLERTON CITY 82 25,388,560.28 A22 02 ALL FULLERTON CITY - BP LIBRARY DETACH 5 74,418.33 A22 24 ALL FULLERTON CITY LIGHTING REORG 1 3,475.86 A25 01 ALL GARDEN GROVE CITY 428 14,638,136.23 A25 04 ALL GARDEN GROVE SUBSIDIARY SANITARY DIST 213 2,868,959.71 A25 24 ALL GARDEN GROVE CITY-ST LIGHTING REORG 9 6,831.58 A28 01 ALL HUNTINGTON BEACH CITY 50 54,182,395.62 A28 24 ALL HUNTINGTON BEACH CITY-ST LTG REORG 1 .05 A31 01 ALL IRVINE CITY 372 18,453,103.54 A31 04 ALL IRVINE CITY-OC ST LTG MAINT DIST#10 48 2,979,718.52 A34 01 ALL LA HABRA CITY 92 9,857,643.74 A34 24 ALL LA HABRA CITY-ST LIGHTING REORG 5 1,392.19 A37 01 ALL LA PALMA CITY 39 1,992,108.66 A37 02 ALL LA PALMA MUNI LIGHTING DIST #1 28 73,647.52 A37 03 ALL LA PALMA CITY REORG #103 (CCWD) 19 25,789.54 A37 04 ALL LA PALMA CITY-PARK DIST REORG(CRPD) 4 9.13 A37 24 ALL LA PALMA CITY-ST LIGHTING DETACH 3 28.18 A40 01 ALL LAGUNA BEACH CITY 50 32,642,546.48 A40 02 ALL LAGUNA BEACH MUNI ST LIGHTING DIST #1 11 1,121,940.91 A40 18 ALL LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. 15 1,794,112.49 A40 24 ALL LAGUNA BEACH CITY-ST LIGHTING REORG 3 465,550.13 A43 01 ALL LAGUNA HILLS CITY 118 3,449,230.97 A43 02 ALL LAGUNA HILLS CITY-LIGHTING FUND 19 371,318.98 A43 03 ALL LAGUNA HILLS CITY-CSA #8 REORG. 58 3,154,236.58 A43 04 ALL LAGUNA HILLS CITY-CSA #8A REORG. 3 125,395.00 A46 01 ALL LAGUNA NIGUEL CITY 103 3,663,622.39 A46 02 ALL LAGUNA NIGUEL CITY-CSD DS #05-02 87 11,277,959.65 A46 03 ALL LAGUNA NIGUEL CITY-CSD DS #05-02 LTG 12 388,421.30 AT68AD AT68AD72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 2 PRODUCTION COMBINED PRIOR YEAR LEVY AND CURRENT YEAR ATI FUND SUMMARY DATE 09/08/17 PROGRAM : AC68U04 2017 - 2018 TIME 17:10:06 TRA FUND DIST DESCRIPTION COUNT AMOUNT __________ _____ ________________________________________ ________ ________________ A46 04 ALL LAGUNA NIGUEL CITY-CSA #16 REORG. 2 9,871.05 A47 01 ALL LAGUNA WOODS CITY 17 258,771.94 A49 01 ALL LAKE FOREST CITY 173 4,359,685.79 A49 02 ALL LAKE FOREST CITY-LIGHTING FUND 20 622,895.23 A49 03 ALL LAKE FOREST CITY-CSA #4/#6 REORG.129 37 2,824,809.40 A49 04 ALL LAKE FOREST CITY (SB1406) 134 1,126,958.58 A49 05 ALL LAKE FOREST CITY-ANNEXED AREAS MPTA 13 198,007.93 A52 01 ALL LOS ALAMITOS CITY 19 2,119,483.39 A52 24 ALL LOS ALAMITOS CITY-ST LIGHTING REORG. 6 319,494.14 A55 01 ALL MISSION VIEJO CITY 123 3,519,099.96 A55 02 ALL MISSION VIEJO CITY-REORG #98 (MVCSD) 99 12,823,254.19 A55 03 ALL MISSION VIEJO CITY-LIGHTING FUND 77 4,391,094.12 A55 04 ALL MISSION VIEJO CITY-CSA #6 REORG. 5 3.76 A55 05 ALL MISSION VIEJO CITY-LIBRARY FUND 123 2,521,420.53 A58 01 ALL NEWPORT BEACH CITY 234 87,828,586.75 A58 02 ALL NEWPORT BEACH-BALBOA ST LTG DIST#50 1 84,179.19 A61 01 ALL ORANGE CITY 341 22,506,821.55 A61 02 ALL ORANGE CITY SEWER/SANITARY (GGSD) 16 38,892.47 A61 24 ALL ORANGE CITY-ST LIGHTING REORG. 14 8,168.89 A64 01 ALL PLACENTIA CITY 45 8,219,254.07 A64 24 ALL PLACENTIA CITY-ST LIGHTING REORG. 21 1,092,281.00 A65 01 ALL RANCHO SANTA MARGARITA CITY 62 2,455,505.38 A67 01 ALL SAN CLEMENTE CITY 69 23,314,012.51 A67 04 ALL SAN CLEMENTE ST LTG & LDSCP DIST #1 13 1,201,042.05 A67 24 ALL SAN CLEMENTE CITY-ST LIGHTING REORG 1 225.51 A70 01 ALL SAN JUAN CAPISTRANO CITY 88 6,497,092.28 A70 02 ALL SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX 12 2,597.97 A70 14 ALL SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 ( 91 1,124,133.20 A70 24 ALL SAN JUAN CAPISTRANO CITY-ST LTG REORG 6 11,403.76 A73 01 ALL SANTA ANA CITY 121 34,294,280.72 A73 02 ALL SANTA ANA CITY-SEWER/SANITARY (GGSD) 15 280,364.21 A73 24 ALL SANTA ANA CITY-ST LIGHTING REORG 3 7,828.52 A76 01 ALL SEAL BEACH CITY 24 7,829,286.24 A76 24 ALL SEAL BEACH CITY-ST LIGHTING REORG 1 1.23 A79 01 ALL STANTON CITY 123 1,104,176.12 A79 02 ALL STANTON -MUNI LIGHTING DIST 87 226,517.75 A79 03 ALL STANTON CITY-REORG # 88 (SCWD) 67 60,129.92 A79 24 ALL STANTON CITY-ST LIGHTING REORG 3 2,729.18 A82 01 ALL TUSTIN CITY 182 9,790,002.78 A82 02 ALL TUSTIN CITY LIGHTING FUND 57 857,840.23 A85 01 ALL VILLA PARK CITY 13 1,843,492.82 A88 01 ALL WESTMINSTER CITY 146 2,408,468.62 A88 02 ALL WESTMINSTER -MUNI LIGHTING DIST. 135 706,869.60 A88 24 ALL WESTMINSTER CITY-ST LIGHTING REORG 5 1,434.91 A91 01 ALL YORBA LINDA CITY 158 10,743,432.14 A91 02 ALL YORBA LINDA -GREENBELT MAINT DIST. 2 67,853.26 A91 03 ALL YORBA LINDA -ST LTG MAINT DIST #1 31 680,172.30 A91 08 ALL YORBA LINDA -LDSCP MAINT DIST #7 2 50,943.06 A91 09 ALL YORBA LINDA -LDSCP MAINT DIST #8 2 7,255.57 A91 10 ALL YORBA LINDA -LDSCP MAINT DIST #9 1 5,984.89 A91 23 ALL YORBA LINDA CITY ST LTG REORG 13 9,085.05 AT68AD AT68AD72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 3 PRODUCTION COMBINED PRIOR YEAR LEVY AND CURRENT YEAR ATI FUND SUMMARY DATE 09/08/17 PROGRAM : AC68U04 2017 - 2018 TIME 17:10:06 TRA FUND DIST DESCRIPTION COUNT AMOUNT __________ _____ ________________________________________ ________ ________________ A91 24 ALL YORBA LINDA CITY LIBRARY FUND 89 5,047,947.90 C03 01 ALL CAPISTRANO BAY COMMUNITY SERV DIST 2 932,800.01 C04 03 ALL SO COAST WATER-CAP BCH WTR ID2-ZN 6 GEN 71 519,628.30 C16 01 ALL COSTA MESA SANITARY DIST-GEN.FUND 167 273,270.74 C19 02 ALL CYPRESS RECREATION AND PARK DIST 41 4,420,737.91 C20 01 ALL BUENA PARK LIBRARY DIST-GEN FUND(FMR 704 65 1,863,622.28 C21 01 ALL PLACENTIA LIBRARY DIST-GEN FUND 44 2,343,852.34 C22 01 ALL SO COAST WATER-DANA PT SANI-ZN# 3 GEN FU 41 1,436,955.20 C25 01 ALL EAST ORANGE CO WATER DIST-GEN.FUND 445 1,044,921.65 C25 02 ALL EAST ORANGE CO WATER DIST-RETAIL WZ 32 412,276.76 C28 01 ALL EL TORO WATER DIST-GEN.FUND 115 855,360.88 C34 01 ALL IRVINE RANCH WATER DIST.-GEN.FUND 176 9,660,134.72 C34 02 ALL IRVINE RANCH WATER DIST ID #1 70 2,316,801.70 C34 06 ALL IRVINE RANCH WATER DIST ID #104 51 5,951,612.02 C34 07 ALL IRVINE RANCH WATER DIST ID #204 42 15,925,863.54 C34 84 ALL IRVINE RANCH WATER DIST.-SCWD REORG 49 107,770.07 C34 85 ALL IRVINE RANCH WATER DIST.-LOS ALISOS WD D 83 2,541,321.96 C37 01 ALL LAGUNA BEACH SUB CO WATER DIST-GEN FUND 32 2,905,235.78 C43 01 ALL ROSSMOOR/LOS ALAMITOS AREA SEWER DIST 22 453,424.20 C58 01 ALL MIDWAY CITY SANITARY DIST-GEN.FUND 78 1,363,748.07 C61 01 ALL MOULTON NIGUEL WATER DIST-GEN.FUND 292 8,556,396.12 C61 02 ALL MOULTON NIGUEL WATER DIST ID # 1 75 3,160,133.42 C61 03 ALL MOULTON NIGUEL WATER DIST ID # 1A 80 3,522,227.48 C61 05 ALL MOULTON NIGUEL WATER DIST ID # 2 29 52,673.68 C61 06 ALL MOULTON NIGUEL WATER DIST ID # 2A 29 583,973.35 C61 08 ALL MOULTON NIGUEL WATER DIST ID # 3A 46 1,447,171.46 C61 13 ALL MOULTON NIGUEL WATER DIST ID #4-3 20 248,101.95 C61 14 ALL MOULTON NIGUEL WATER DIST ID #4A 66 3,395,175.33 C61 59 ALL MOULTON NIGUEL WATER DIST ID # 4A-1 33 1,362,881.63 C61 60 ALL MOULTON NIGUEL WATER DIST ID # 4A-2 13 702,901.75 C61 61 ALL MOULTON NIGUEL WATER DIST ID # 4A-3 20 665,129.93 C61 62 ALL MOULTON NIGUEL WATER DIST ID # 5A 17 2,953,994.65 C61 63 ALL MOULTON NIGUEL WATER DIST ID #8 7 84,616.18 C66 01 ALL ORANGE CO VECTOR CONTROL DIST 4,750 5,699,289.09 C70 01 ALL ROSSMOOR COMMUNITY SERVICES DIST 2 914,844.99 C70 02 ALL ROSSMOOR COMMUNITY SERV DIST LTG REORG 3 318,593.03 C76 01 ALL SANTA MARGARITA WATER DIST 226 7,145,715.29 C76 03 ALL SANTA MARGARITA WATER DIST ID#1-GEN.FUND 34 21,459.54 C76 08 ALL SANTA MARGARITA WATER DIST ID#2-GEN FUND 31 573,286.60 C78 01 ALL EMERALD BAY COMMUN SERV DIST 2 1,831,397.57 C78 02 ALL EMERALD BAY COMMUN SERV DIST RO 01-12 1 472,509.01 C80 01 ALL THREE ARCH BAY COMM SERV DIST 2 1,362,480.52 C81 01 ALL SURFSIDE COLONY STORM WATER PROTECT DIST 1 313,978.82 C82 01 ALL SOUTH COAST WATER DIST-ZN #1 GEN FUND 56 988,412.78 C82 04 ALL SOUTH COAST WATER DIST-ZN #2 GEN.FUND 25 1,279,466.69 C84 01 ALL O C FIRE AUTHORITY-GEN FUND 2,149 241,660,943.74 C85 01 ALL SURFSIDE COLONY COMM SERV DIST 1 763,151.90 C87 01 ALL ORANGE COUNTY WATER DISTRICT 2,880 22,372,320.94 C87 02 ALL ORANGE CO. WATER DIST-WATER RESERVE 2,769 331,259.04 C88 01 ALL TRABUCO CANYON WATER DIST 42 1,367,800.83 C89 01 ALL ORANGE COUNTY TRANSIT AUTHORITY 4,773 14,327,651.32 AT68AD AT68AD72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 4 PRODUCTION COMBINED PRIOR YEAR LEVY AND CURRENT YEAR ATI FUND SUMMARY DATE 09/08/17 PROGRAM : AC68U04 2017 - 2018 TIME 17:10:06 TRA FUND DIST DESCRIPTION COUNT AMOUNT __________ _____ ________________________________________ ________ ________________ C90 01 ALL OC SANITATION #1 GEN FUND 47 3,725,179.02 C90 02 ALL OC SANITATION #2 GEN FUND 783 24,239,378.40 C90 03 ALL OC SANITATION #3 GEN FUND 971 23,784,951.40 C90 05 ALL OC SANITATION #5 GEN FUND 74 11,060,007.23 C90 06 ALL OC SANITATION #6 GEN FUND 210 3,542,848.27 C90 07 ALL OC SANITATION #7 GEN FUND 560 6,044,239.11 C90 08 ALL OC SANITATION #7 (O C 7TH SMD) 39 170,018.18 C90 09 ALL OC SANITATION #7 (O C 70TH SMD) 5 757,533.07 C90 11 ALL OC SANITATION #11 GEN FUND 21 5,726,900.95 C92 01 ALL SO COAST WATER DIST-RO #99-07(TCMWD) 83 1,415,964.53 C94 01 ALL YORBA LINDA COUNTY WATER DIST 102 1,679,602.23 SAA 01 ALL ANAHEIM ELEM. GEN FUND 78 66,027,651.60 SBA 01 ALL BUENA PARK ELEM GEN FUND 38 9,695,227.44 SCA 01 ALL CENTRALIA ELEM GEN FUND 55 12,543,063.55 SDA 01 ALL CYPRESS ELEM SCH GEN FUND 51 14,804,254.87 SEA 01 ALL FOUNTAIN VALLEY ELEM GEN FUND 17 24,304,239.07 SFA 01 ALL FULLERTON ELEM GEN FUND 55 37,474,236.22 SGA 01 ALL HUNTINGTON BEACH ELEM GEN FUND 26 38,403,607.44 SHA 01 ALL LA HABRA ELEM GEN FUND 81 13,491,029.20 SJA 01 ALL LOWELL JOINT ELEM GEN FUND 25 5,577,947.97 SJA 03 ALL LOWELL JOINT ELEM GEN FUND 25 42,032.93 SKA 01 ALL MAGNOLIA ELEM GEN FUND 60 9,709,395.92 SLA 01 ALL OCEAN VIEW ELEM GEN FUND 49 36,201,774.79 SMA 01 ALL SAVANNA ELEM GEN FUND 48 5,640,408.40 SNA 01 ALL WESTMINSTER ELEM GEN FUND 131 12,933,694.67 TAA 01 ALL ANAHEIM UNION HIGH GEN FUND 292 62,009,343.76 TBA 01 ALL FULLERTON UNION HIGH GEN FUND 199 50,327,169.11 TCA 01 ALL HUNTINGTON BEACH UNION HIGH GEN FUND 223 94,144,083.20 UAA 01 ALL BREA OLINDA UNIFIED GENERAL FUND 51 23,778,287.35 UBA 01 ALL CAPISTRANO UNIF GEN FUND 625 318,487,272.64 UCA 01 ALL GARDEN GROVE UNIF GEN FUND 613 82,994,193.64 UDA 01 ALL IRVINE UNIF GEN FUND 339 224,521,065.36 UEA 01 ALL LAGUNA BEACH UNIF GEN FUND 98 51,253,708.62 UFA 01 ALL LOS ALAMITOS UNIF GEN FUND 45 38,659,981.59 UGA 01 ALL NEWPORT-MESA UNIF GEN FUND 442 242,710,429.73 UHA 01 ALL ORANGE UNIFIED GENERAL FUND 657 140,296,840.99 UJA 01 ALL PLACENTIA YORBA LINDA UNIF-GEN FUND 287 96,610,292.00 UKA 01 ALL SADDLEBACK VALLEY UNIF GEN FUND 441 165,917,700.97 ULA 01 ALL SANTA ANA UNIF GEN FUND 137 97,234,889.69 UMA 01 ALL TUSTIN UNIF GEN FUND 350 106,457,653.80 UNA 01 ALL ROWLAND UNIFIED-JT 2 86,677.46 UOA 01 ALL ABC UNIFIED JT 1 .00 VAA 01 ALL COAST COMM COLLEGE GEN FUND 922 115,874,428.01 VBA 01 ALL NORTH ORANGE CO COMM COLL GEN FUND 972 67,575,020.25 VBB 01 ALL NORTH ORANGE CO CCD-MT SAC GEN 2 12,830.27 VCA 01 ALL RANCHO SANTIAGO COMM COLL GEN FUND 1,010 48,516,223.37 VDA 01 ALL SOUTH ORANGE CO COMM COLL DIST-GEN 1,893 205,358,719.62 VEA 01 ALL CERRITOS CCD JT GEN FUND 1 .00 ZAA 01 ALL O C DEPT OF EDUCATION-GEN FUND 4,797 94,030,168.70 100 10001 ALL ORANGE CO GEN. FUND 4,797 291,649,473.60 100 10003 ALL ORANGE CO GEN.-OCSLAD DISSOLUTION 45 272,974.34 AT68AD AT68AD72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 5 PRODUCTION COMBINED PRIOR YEAR LEVY AND CURRENT YEAR ATI FUND SUMMARY DATE 09/08/17 PROGRAM : AC68U04 2017 - 2018 TIME 17:10:06 TRA FUND DIST DESCRIPTION COUNT AMOUNT __________ _____ ________________________________________ ________ ________________ 100 10004 ALL ORANGE CO GEN.-CSA #8 DEL PRADO AREA 2 118.61 100 10006 ALL ORANGE CO GEN.-GG SANITARY DETACHMENT 2 4,294.40 120 12001 ALL ORANGE COUNTY PUBLIC LIBRARY 3,370 48,436,698.73 400 40001 ALL O C FLOOD CONTROL DISTRICT 4,797 100,948,168.35 405 40501 ALL O C PARKS CSA 26 4,794 78,037,954.63 459 45901 ALL N TUST LDSCP & LTG ASMT DIST (OLD CSA#5) 179 104,025.18 459 45902 ALL N TUST LDSCP & LTG ASMT DIST (LTG REORG) 31 496,413.29 468 46801 ALL CSA #13 LA MIRADA 1 3,319.82 475 47501 ALL CSA #20 LA HABRA 6 9,952.43 477 47701 ALL CSA #22 EAST YORBA LINDA 3 24,704.57 664 66401 ALL EDUCATIONAL REVENUE AUGMENTATION FUND 4,800 806,238,165.10 673 67311 ALL ELSINORE VALLEY MUNI WATER DIST-RIV CO. 1 8.28 673 67312 ALL WESTERN MUNICIPAL WATER DIST-RIV CO. 1 1.03 728 72801 ALL SILVERADO MODJESKA PARK & RECREATION DIS 41 24,625.91 749 74901 ALL SUNSET BEACH SANITARY GENERAL 7 816,919.82 754 75401 ALL ORANGE CO CEMETERY FUND-GENERAL 3,562 1,960,594.30 *** OVERALL TOTAL *** 70,768 4971,093,245.47