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Exhibit A <br />City of Colton <br />Community Facilities District 89-2 <br />FY 2004/05 Special Tax Levy <br />Debt Service Requirements <br />Interest Due 3/1/2005 $74,233.75 <br />Interest Due 9/1/2005 74,233.75 <br />Principal Due 9/1/2005 125,000.00 <br />Replenish Reserve Fund (0.00) <br />Less: Available Funds (6,800.00) <br />Total Debt Service Levy 1 $266,667.50 <br />Administrative Expenses <br />2004/05 <br />City Staff <br />$5,256.15 <br />Fiscal Agent (Union Bank) <br />2,850.00 <br />Legal Fees <br />0.00 <br />CFD Administrator <br />4,759.00 <br />Arbitrage Rebate Calculation <br />1,250.00 <br />Miscellaneous <br />262.59 <br />County Fee <br />109.80 <br />Less: Available Funds <br />(7,300.00) <br />Total Administrative Expense Levy <br />- $7,187.54' <br />Special Tax Requirement <br />$273,855.04', <br />The following chart shows the Maximum Special Tax and the Projected Special Tax based on the proposed budget <br />. The Projected Special Tax reflects a decrease of 4.8% from last year's special tax levy. <br />$273,855.04 <br />Prepared by Scott Associates July 21, 2004 <br />2004/05 <br />2004/05 <br />Maximum <br />Projected <br />2004/05 <br />2004/05 <br />Property Classification <br />Special Tax <br />Special Tax <br />Units <br />Revenue <br />Residential Developed <br />$1,294.63 <br />$667.06 <br />357 <br />$238,140.42 <br />Commercial <br />$4,618.17 <br />$2,918.34 <br />7.83 <br />22,850.58 <br />Undeveloped <br />$3,694.55 <br />$2,334.68 <br />5.51 <br />12.864.04 <br />$273,855.04 <br />Prepared by Scott Associates July 21, 2004 <br />