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Exhibit A <br />City of Colton <br />Community Facilities District 89-2 <br />2002/03 Special Tax Levy <br />Debt Service Requirements <br />Interest Due 3/1/2003 $80,216.25 <br />Interest Due 9/1/2003 80,216.25 <br />Principal Due 9/1/2003 110,000.00 <br />Replenish Reserve Fund (0.00) <br />Less: Available Funds (20,000.00) <br />Total Debt Service Levy $250,432.50 <br />Administrative Expenses <br />City Staff <br />$4,225.00 <br />Fiscal Agent (Union Bank) <br />2,850.00 <br />Legal Fees <br />0.00 <br />CFD Administrator <br />4,620.00 <br />Arbitrage Rebate Calculation <br />1,250.00 <br />Miscellaneous <br />300.00 <br />County Fee <br />108.00 <br />Less: Available Funds <br />(8,000.00) <br />Total Administrative Expense Levy <br />$5,353.00 <br />Special Tax Requirement $255,785.50 <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 1.5% from last year's special tax <br />levy. <br />2002/03 <br />Maximum <br />Property Classification Special Tax <br />Residential Developed $1,268.24 <br />Residential Approved $1,014.60 <br />Residential Planned $3,551.08 <br />Undeveloped $3,551.08 <br />2002/03 <br />2002/03 <br />2002/03 <br />Special Tax <br />Units/Acres <br />Total Revenue <br />$633.62 <br />297 <br />$188,185.14 <br />$633.62 <br />60 <br />$38,017.20 <br />$0.00 <br />0 <br />$0.00 <br />$2,217.63 <br />13.34 <br />$29,583.16 <br />$255,785.50 <br />Prepared by Scott Associates July 15, 2002 <br />