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Exhibit A <br />City of Colton <br />Community Facilities District 89-2 <br />Special Tax Levy for FY 2005/06 <br />Debt Service Requirements <br />Interest Due 3/1/2006 70,890.00 <br />Interest Due 9/1/2006 70,890.00 <br />Principal Due 9/1/2006 130,000.00 <br />Replenish Reserve Fund (0.00) <br />Less: Available Funds (7,600.00) <br />Total Debt Service Levy $264,180.00 <br />Administrative Expenses <br />City Staff <br />$6,217.54 <br />Fiscal Agent (Union Bank) <br />2,500.00 <br />Legal Fees <br />0.00 <br />CFD Administrator <br />4,759.00 <br />Arbitrage Rebate Calculation <br />1,250.00 <br />Miscellaneous <br />450.00 <br />County Fee <br />109.80 <br />Less: Available Funds <br />(2,300.00) <br />Total Administrative Expense Levy <br />$12,986.34 <br />Special Tax Requirement <br />$277,166.34 <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 an increase of 1.2% from last year's special tax levy. <br />$277,166.34 <br />Prepared by Scott Associates July 25, 2005 <br />2005/06 <br />2005/06 <br />Maximum <br />Projected <br />2005/06 <br />2005/06 <br />Property Classification <br />Special Tax <br />Special Tax <br />Units <br />Revenue <br />Residential Developed <br />$1,345.87 <br />$675.12 <br />357 <br />$241,017.84 <br />Commercial <br />$4,710.54 <br />$2,953.70 <br />7.83 <br />23,127.92 <br />Undeveloped <br />$3,768.44 <br />$2,363.00 <br />5.51 <br />13.020.58 <br />$277,166.34 <br />Prepared by Scott Associates July 25, 2005 <br />