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Exhibit A <br />City of Colton <br />Community Facilities District 90-1 <br />2003/04 Special Tax Levy <br />Debt Service Requirements <br />Interest Due 3/1/2004 91,312.50 <br />Interest Due 9/1/2004 91,312.50 <br />Principal Due 9/1/2004 75,000.00 <br />Replenish Reserve Fund (0.00) <br />Less: Available Funds (20,570.00) <br />Total Debt Service Levy 2371055.00 <br />Administrative Expenses <br />City Staff <br />4,434.76 <br />Paying Agent (US Bank) <br />3,250.00 <br />Legal Fees <br />0.00 <br />CFD Administrator <br />2,435.00 <br />Arbitrage Rebate Calculation <br />1,250.00 <br />Miscellaneous <br />300.00 <br />County Fee <br />1.20 <br />Less: Available Funds <br />(1,286.02)_ <br />Total Administrative Expense Levy <br />$10,384.94 <br />Special Tax Requirement <br />247,439.94 <br />The following chart shows the Maximum Special Tax and the Projected Special Tax based on the proposed <br />budget. The Projected Special Tax reflects a 0.2% increase from last year's special tax levy. <br />Property Classification <br />TRA 1 <br />TRA 2 <br />Maximum Projected <br />Special Tax Special Tax <br />$500,000 $247,439.94 <br />$0 $0.00 <br />2003/04 2003/04 <br />Acres Total Revenue <br />4.98 $247,439.94 <br />2.54 $0.00 <br />$247,439.94 <br />Prepared by Scott Associates July 21, 2003 <br />