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Exhibit A <br />City of Colton <br />Community Facilities District 90-1 <br />2000/01 Special Tax Levy <br />2000/01 Debt Service Requirements <br />Interest Due 3/1/2001 987625.00 <br />Interest Due 9/1/2001 98,625.00 <br />Principal Due 9/1/2001 60,000-00 <br />Replenish Reserve Fund (0.00) <br />Less: Available Funds (179000.00) <br />Total Debt Service Levy 240�250-00 <br />2000/01 Administrative Expenses <br />City Staff <br />$4,037.97 <br />Paying Agent (US Bank) <br />21800.00 <br />LegalFees <br />0.00 <br />CFD Administrator <br />21379.00 <br />Arbitrage Rebate Calculation (2000/01) <br />11250.00 <br />Miscellaneous <br />299.99 <br />County Fee <br />1.20 <br />Less: Available Funds (71000-00) <br />Total Administrative Expense Levy $3,768. <br />2000/01 Special Tax Requirement 244,018.16 <br />The following chart shows the Maximum Special Tax and the Projected Special Tax based on <br />the proposed budget. The Projected Special Tax reflects a decrease of 9.9% from last year's <br />special tax levy. <br />Maximum Projected 2000/01 2000/01 <br />Property Classification Special Tax Special Tax Acres Total Revenue <br />TRA 1 $500,000 $244,018.16 4.98 $2449018.16 <br />TRA 2 $0 $0.00 2.54 <br />$2449018.16 <br />Prepared by Scott Associates July 17, 2000 <br />