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Exhibit A <br />City of Colton <br />Community Facilities District 88-1 <br />2000/01 Special Tax Levy <br />2000/01 Debt Service Requirements <br />Interest Due 3/1/2001 <br />62,087.00 <br />Interest Due 9/1/2001 <br />62,087.00 <br />Principal Due 9/1/2001 <br />80,000.00 <br />Recover Delinquencies <br />(0.00) <br />Less: Available Funds <br />(7,500.00) <br />Less: Refunding Savings <br />(20,793.10) <br />Total Debt Service Levy <br />175,880.90 <br />2000/01 Administrative Expenses <br />City Staff <br />$4,037.96 <br />Fiscal Agent and Share of PFA (US Bank) <br />1,925.00 <br />Legal Fees <br />0.00 <br />CFD Administrator <br />4,243.00 <br />Arbitrage Rebate Calculation (2000/01) <br />0.00 <br />Share of PFA Arbitrage Rebate Calculation <br />570.00 <br />Miscellaneous <br />430.42 <br />County Fee <br />116.40 <br />Less: Available Funds <br />(10,000.00 <br />Total Administrative Expense Levy <br />$1,322.78 <br />2000/01 Special Tax Requirement <br />177,203.68 <br />The following chart shows the Maximum Special Tax and the Projected Special Tax based on the <br />proposed budget. The Projected Special Tax reflects a decrease of 5.0% from last year's special tax levy <br />$177,203.68 <br />Prepared by Scott Associates July 17, 2000 <br />2000/01 <br />Maximum <br />Projected <br />2000/01 <br />2000/01 <br />Property Classification Special Tax <br />Special Ta <br />Units <br />Total Revenue <br />Final Land Use: Colton $871.84 <br />$600.52 <br />180 <br />$108,093.60 <br />Final Land Use: San Bernardino $759.27 <br />$332.26 <br />208 <br />$69,110.08 <br />$177,203.68 <br />Prepared by Scott Associates July 17, 2000 <br />