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Exhibit A <br />City of Colton <br />Community Facilities District 87-1 <br />2002/03 Special Tax Levy <br />Debt Service Requirements <br />Interest Due 3/1/2003 <br />$29,205.00 <br />Interest Due 9/1/2003 <br />29,205.00 <br />Principal Due 9/1/2003 <br />35,000.00 <br />Recover Delinquencies <br />0.00 <br />Less: Available Funds <br />(6,900.00) <br />Less: Refunding Savings <br />(10,222.60) <br />Total Debt Service Levy <br />$76,287.40 <br />Administrative Expenses <br />City Staff <br />$4,225.00 <br />Fiscal Agent and Share of PFA (US Bank) <br />1,925.00 <br />Legal Fees <br />0.00 <br />CFD Administrator <br />4,370.00 <br />Share of PFA Arbitrage Rebate Calculation <br />255.00 <br />Miscellaneous <br />298.98 <br />County Fee <br />116.10 <br />Less: Available Funds <br />(0.00) <br />Total Administrative Expense Levy <br />$11,190.08 <br />Special Tax Requirement $87,477.48 <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 an increase of 15.2% from last year's special tax <br />levy. <br />Property Classification <br />Developed Property <br />Maximum <br />2002/03 <br />2002/03 <br />Special Tax <br />Special Tax <br />Units <br />$675.69 <br />$226.04 <br />387 <br />2002/03 <br />Total Revenue <br />$87,477.48 <br />Prepared by Scott Associates July 15, 2002 <br />