AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 1 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ 100 -100.01 001C 875B ORANGE CO GEN. FUND 380,256,748.82 710,867,527,212 .05349192842 428,110,077 5,038,240 001D 875B ORANGE CO GEN. FUND 380,256,748.82 710,867,527,212 .05349192842 46,143,740 84,584 001E 875B ORANGE CO GEN. FUND 380,256,748.82 710,867,527,212 .05349192842 56,766,831 0 001D 875C ORANGE CO GEN. FUND 380,256,748.82 710,867,527,212 .05349192842 329,980,816 10,465,641 001E 900D ORANGE CO GEN. FUND 380,256,748.82 710,867,527,212 .05349192842 23,524,506 2,195,704 001E 902C ORANGE CO GEN. FUND 380,256,748.82 710,867,527,212 .05349192842 12,835,077 768,728 FUND 100 -100.90 TOTAL 897,361,047 18,552,897 120 -120.01 002A 875B ORANGE COUNTY PUBLIC LIBR 69,966,937.71 404,073,326,126 .01731540618 499,235,362 5,122,824 002A 875C ORANGE COUNTY PUBLIC LIBR 69,966,937.71 404,073,326,126 .01731540618 329,980,816 10,465,641 002A 900D ORANGE COUNTY PUBLIC LIBR 69,966,937.71 404,073,326,126 .01731540618 23,524,506 2,195,704 002A 902C ORANGE COUNTY PUBLIC LIBR 69,966,937.71 404,073,326,126 .01731540618 12,835,077 768,728 FUND 120 -120.90 TOTAL 865,575,761 18,552,897 400 -400.01 710A 900D O C FLOOD CONTROL DISTRIC 144,752,368.50 710,371,484,157 .02037699594 23,524,506 2,195,704 710A 902C O C FLOOD CONTROL DISTRIC 144,752,368.50 710,371,484,157 .02037699594 12,835,077 768,728 FUND 400 -400.90 TOTAL 36,359,583 2,964,432 405 -405.01 713A 875B O C PARKS CSA 26 111,899,319.43 710,867,527,212 .01574123379 531,020,648 5,122,824 713A 875C O C PARKS CSA 26 111,899,319.43 710,867,527,212 .01574123379 329,980,816 10,465,641 713A 900D O C PARKS CSA 26 111,899,319.43 710,867,527,212 .01574123379 23,524,506 2,195,704 713A 902C O C PARKS CSA 26 111,899,319.43 710,867,527,212 .01574123379 12,835,077 768,728 FUND 405 -405.90 TOTAL 897,361,047 18,552,897 754 -754.01 703A 880E ORANGE CO CEMETERY FUND-G 2,832,221.79 710,867,527,212 .00039841766 72,829,003 3,961,242 703A 880F ORANGE CO CEMETERY FUND-G 2,832,221.79 710,867,527,212 .00039841766 222,196,977 15,208,070 FUND 754 -754.90 TOTAL 295,025,980 19,169,312 A25 - .04 759B 875B GARDEN GROVE SUBSIDIARY S 4,015,821.65 17,674,424,564 .02272108851 155,415,187 523,148 FUND A25 - .90 TOTAL 155,415,187 523,148 A61 - .01 058B 896D ORANGE CITY 31,330,928.19 22,990,580,387 .13627723903 226,239,144 25,193,324 FUND A61 - .90 TOTAL 226,239,144 25,193,324 C61 - .01 984B 877A MOULTON NIGUEL WATER DIST 11,383,362.55 29,559,005,091 .03851064173 74,388,009 131,741 AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 2 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ FUND C61 - .90 TOTAL 74,388,009 131,741 C61 - .02 984C 877A MOULTON NIGUEL WATER DIST 4,251,697.26 10,391,879,153 .04091365187 0 0 * FUND C61 - .92 TOTAL 0 0 C61 - .03 984H 877A MOULTON NIGUEL WATER DIST 4,739,861.22 10,400,920,670 .04557155438 0 0 * FUND C61 - .94 TOTAL 0 0 C61 - .08 984G 877A MOULTON NIGUEL WATER DIST 2,001,188.09 4,520,777,443 .04426645892 73,609,618 131,741 FUND C61 - .93 TOTAL 73,609,618 131,741 C61 - .40 984F 877A MOULTON NIGUEL WATER DIST 0.00 4,554,106,153 .00000000000 73,609,618 131,741 FUND C61 - .96 TOTAL 73,609,618 131,741 C84 - .01 706A 875B O C FIRE AUTHORITY-GEN FU 349,097,006.05 302,779,566,226 .11529741270 474,253,817 5,122,824 706A 875C O C FIRE AUTHORITY-GEN FU 349,097,006.05 302,779,566,226 .11529741270 329,980,816 10,465,641 FUND C84 - .90 TOTAL 804,234,633 15,588,465 C90 - .02 916A 875B OC SANITATION #2 GEN FUND 34,372,722.32 109,094,415,320 .03150731613 8,075,155 16,086 FUND C90 - .92 TOTAL 8,075,155 16,086 C90 - .03 916E 875B OC SANITATION #3 GEN FUND 33,318,630.07 104,445,511,348 .03190049015 311,810,350 1,577,976 FUND C90 - .93 TOTAL 311,810,350 1,577,976 C90 - .06 916G 875B OC SANITATION #6 GEN FUND 5,337,404.23 25,534,596,774 .02090263761 78,932,482 1,559,879 FUND C90 - .96 TOTAL 78,932,482 1,559,879 C90 - .07 916H 875B OC SANITATION #7 GEN FUND 8,700,213.30 58,770,760,704 .01480364248 38,575,584 312,894 FUND C90 - .97 TOTAL 38,575,584 312,894 SAA - .01 221B 883R ANAHEIM ELEM. GEN FUND 97,300,928.34 32,699,688,777 .29755918780 0 0 * FUND SAA - .90 TOTAL 0 0 SCA - .01 222B 893C CENTRALIA ELEM GEN FUND 17,135,238.11 5,283,506,031 .32431567238 1,187,189 254,481 222B 893D CENTRALIA ELEM GEN FUND 17,135,238.11 5,283,506,031 .32431567238 30,628,167 806,652 FUND SCA - .90 TOTAL 31,815,356 1,061,133 SDA - .01 223B 875B CYPRESS ELEM 24,751,267.50 8,526,344,054 .29029168120 42,105,219 84,584 223B 893C CYPRESS ELEM 24,751,267.50 8,526,344,054 .29029168120 3,934,337 152,983 AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 3 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ FUND SDA - .90 TOTAL 46,039,556 237,567 SHA - .01 213B 886I LA HABRA ELEM GEN FUND 19,373,630.30 7,571,506,814 .25587549183 27,753,231 2,951,521 FUND SHA - .90 TOTAL 27,753,231 2,951,521 SJA - .01 214A 886I LOWELL JOINT ELEM GEN FUN 8,529,822.71 2,195,476,074 .38851813558 3,804,709 967,633 FUND SJA - .90 TOTAL 3,804,709 967,633 SKA - .01 225A 899C MAGNOLIA ELEM GEN FUND 14,092,232.93 4,086,458,636 .34485196560 833,114 23,907 FUND SKA - .90 TOTAL 833,114 23,907 SLA - .01 313B 875B OCEAN VIEW ELEM GEN FUND 49,976,184.69 19,368,224,363 .25803183478 7,452,145 0 313B 902D OCEAN VIEW ELEM GEN FUND 49,976,184.69 19,368,224,363 .25803183478 35,615 0 FUND SLA - .90 TOTAL 7,487,760 0 SMA - .01 226A 899C SAVANNA ELEM GEN FUND 7,490,611.96 2,264,660,595 .33076090856 2,298,202 20,187 FUND SMA - .90 TOTAL 2,298,202 20,187 SNA - .01 315B 875B WESTMINSTER ELEM GEN FUND 15,592,317.58 6,131,581,322 .25429520968 101,262,916 951,628 315B 902C WESTMINSTER ELEM GEN FUND 15,592,317.58 6,131,581,322 .25429520968 12,835,077 768,728 315B 902D WESTMINSTER ELEM GEN FUND 15,592,317.58 6,131,581,322 .25429520968 84,337,987 476,500 FUND SNA - .90 TOTAL 198,435,980 2,196,856 TAA - .01 220A 883R ANAHEIM UNION HIGH GEN FU 91,569,173.12 52,860,761,804 .17322711590 0 0 * 220A 893C ANAHEIM UNION HIGH GEN FU 91,569,173.12 52,860,761,804 .17322711590 5,121,526 407,464 220A 893D ANAHEIM UNION HIGH GEN FU 91,569,173.12 52,860,761,804 .17322711590 30,628,167 806,652 220A 896G ANAHEIM UNION HIGH GEN FU 91,569,173.12 52,860,761,804 .17322711590 0 0 * 220A 899C ANAHEIM UNION HIGH GEN FU 91,569,173.12 52,860,761,804 .17322711590 3,131,317 44,094 FUND TAA - .90 TOTAL 38,881,010 1,258,210 TBA - .01 210A 886I FULLERTON UNION HIGH GEN 70,088,719.42 34,691,247,571 .20203574194 31,557,941 3,919,154 FUND TBA - .90 TOTAL 31,557,941 3,919,154 TCA - .01 310A 902C HUNTINGTON BEACH UNION HI 128,771,042.95 60,503,193,294 .21283346537 12,835,077 768,728 310A 902D HUNTINGTON BEACH UNION HI 128,771,042.95 60,503,193,294 .21283346537 84,373,602 476,500 FUND TCA - .90 TOTAL 97,208,679 1,245,228 UCA - .01 140E 875B GARDEN GROVE UNIF GEN FUN 113,913,477.79 25,396,243,467 .44854459651 43,247,930 226,145 AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 4 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ UCA - .01 140E 884G GARDEN GROVE UNIF GEN FUN 113,913,477.79 25,396,243,467 .44854459651 27,738,606 474,402 140E 899C GARDEN GROVE UNIF GEN FUN 113,913,477.79 25,396,243,467 .44854459651 12,972,132 303,275 140E 902D GARDEN GROVE UNIF GEN FUN 113,913,477.79 25,396,243,467 .44854459651 37,400,074 4,172,280 140E 902E GARDEN GROVE UNIF GEN FUN 113,913,477.79 25,396,243,467 .44854459651 2,034,263 209,689 140E 902F GARDEN GROVE UNIF GEN FUN 113,913,477.79 25,396,243,467 .44854459651 8,371,664 733,886 FUND UCA - .90 TOTAL 131,764,669 6,119,677 UFA - .01 250B 902F LOS ALAMITOS UNIF GEN FUN 56,899,434.43 14,298,005,352 .39795365178 0 0 * FUND UFA - .90 TOTAL 0 0 UGA - .01 320B 875A NEWPORT-MESA UNIF GEN FUN 362,318,294.60 96,287,948,287 .37628623420 104,584,760 2,887,391 320B 875B NEWPORT-MESA UNIF GEN FUN 362,318,294.60 96,287,948,287 .37628623420 78,932,482 1,559,879 FUND UGA - .90 TOTAL 183,517,242 4,447,270 UHA - .01 420B 884G ORANGE UNIFIED GENERAL FU 192,713,880.02 40,661,667,200 .47394485590 0 0 * 420B 896D ORANGE UNIFIED GENERAL FU 192,713,880.02 40,661,667,200 .47394485590 223,316,264 25,108,776 FUND UHA - .90 TOTAL 223,316,264 25,108,776 ULA - .01 410B 875A SANTA ANA UNIF GEN FUND 136,071,670.48 35,275,260,478 .38574249668 0 17,829,469 410B 896D SANTA ANA UNIF GEN FUND 136,071,670.48 35,275,260,478 .38574249668 0 0 * FUND ULA - .90 TOTAL 0 17,829,469 VAA - .01 300B 875A COAST COMM COLLEGE GEN FU 167,728,900.81 170,190,835,843 .09855342679 104,584,760 2,887,391 300C 899C COAST COMM COLLEGE GEN FU 167,728,900.81 170,190,835,843 .09855342679 4,943,232 84,217 300B 902C COAST COMM COLLEGE GEN FU 167,728,900.81 170,190,835,843 .09855342679 12,835,077 768,728 300B 902D COAST COMM COLLEGE GEN FU 167,728,900.81 170,190,835,843 .09855342679 84,373,602 476,500 300C 902D COAST COMM COLLEGE GEN FU 167,728,900.81 170,190,835,843 .09855342679 37,400,074 4,172,280 FUND VAA - .90 TOTAL 244,136,745 8,389,116 VBA - .01 200C 886I NORTH ORANGE CO COMM COLL 95,946,206.70 139,435,845,250 .06881028800 31,557,941 3,919,154 200D 893C NORTH ORANGE CO COMM COLL 95,946,206.70 139,435,845,250 .06881028800 5,121,526 407,464 200D 893D NORTH ORANGE CO COMM COLL 95,946,206.70 139,435,845,250 .06881028800 30,628,167 806,652 200D 896D NORTH ORANGE CO COMM COLL 95,946,206.70 139,435,845,250 .06881028800 2,895,346 84,548 AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 5 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/09/24 PROGRAM: AC68U08 2024-2025 TIME 13:51:31 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ VBA - .01 200D 896G NORTH ORANGE CO COMM COLL 95,946,206.70 139,435,845,250 .06881028800 0 0 * 200D 899C NORTH ORANGE CO COMM COLL 95,946,206.70 139,435,845,250 .06881028800 3,131,317 44,094 200E 899C NORTH ORANGE CO COMM COLL 95,946,206.70 139,435,845,250 .06881028800 8,028,899 219,058 FUND VBA - .90 TOTAL 81,363,196 5,480,970 VCA - .01 400B 875A RANCHO SANTIAGO COMM COLL 67,317,283.34 83,862,382,420 .08027113158 0 17,829,469 400B 896D RANCHO SANTIAGO COMM COLL 67,317,283.34 83,862,382,420 .08027113158 0 0 * 400C 896D RANCHO SANTIAGO COMM COLL 67,317,283.34 83,862,382,420 .08027113158 223,316,264 25,108,776 FUND VCA - .90 TOTAL 223,316,264 42,938,245 VDA - .01 500A 898C SOUTH ORANGE CO COMM COLL 296,797,057.99 317,269,380,264 .09354733751 23,409,694 1,767,707 500A 898D SOUTH ORANGE CO COMM COLL 296,797,057.99 317,269,380,264 .09354733751 8,514,677 0 FUND VDA - .90 TOTAL 31,924,371 1,767,707 ZAA - .01 600A 875A O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 104,584,760 20,716,859 600A 875B O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 531,020,648 5,122,824 600A 875C O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 329,980,816 10,465,641 600A 886I O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 31,557,941 3,919,154 600A 893C O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 5,121,526 407,464 600A 893D O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 30,628,167 806,652 600A 896D O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 226,239,144 25,193,324 600A 898C O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 23,409,694 1,767,707 600A 898D O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 8,514,677 0 600A 899C O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 16,103,447 347,369 600A 900D O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 23,524,506 2,195,704 600A 902C O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 12,835,077 768,728 600A 902D O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 121,773,675 4,648,779 600A 902E O C DEPT OF EDUCATION-GEN 134,519,502.51 710,867,527,212 .01892328702 46,046,930 1,996,711 FUND ZAA - .90 TOTAL 1511,341,008 78,356,916 GRAND TOTALS 26300,914,439,163 7953,368,495 327,278,972