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Exhibit A <br />. .UNION I <br />2016/17 Budget Worksheet <br />Community Facilities District 89-2R <br />Levy ..nents <br />2i i <br />PRINCIPAL AND INTEREST <br />Principal <br />$240,000.00 <br />Interest <br />33,682.50 <br />TOTAL <br />$273,682.50 <br />ADMINISTRATION• <br />City Staff and Expenses <br />$7,000.00 <br />County Auditor and Assessor Fees <br />109.80 <br />Registrar/Transfer/Paying Agent Fees <br />2,500.00 <br />Consulting Services and Expenses <br />5,887.50 <br />Delinquency Management Allowance <br />235.39 <br />TOTAL <br />$15,732.69 <br />Total Principal, Interest and Admin Costs <br />$289,415.19 <br />ADJUSTMENTS. TO LEVY <br />Facilities Cost Reimbursement to City <br />$0.00 <br />Replenishment/ (Credit) <br />($2,135.39) <br />TOTAL <br />($2,135.39) <br />TOTAL <br />Special Tax Requirement <br />$287,279.80 <br />Applied Charge at Projected Rate <br />$287,279.64 <br />Difference (due to rounding) <br />SPECIAL TAX RATES <br />Developed Residential Units <br />357 <br />Maximum Special Tax Rate per unit <br />$1,673.42 <br />Projected Special Tax Rate per unit for 2016/17 <br />$716.68 <br />Developed Commercial Acreage <br />8.48 <br />Maximum Special Tax Rate per acre <br />$5,856.96 <br />Projected Special Tax Rate per acre for 2016/17 <br />$2,508.38 <br />Undeveloped Acreage <br />5.06 <br />Maximum Special Tax Rate per acre <br />$4,685.57 <br />Projected Special Tax Rate per acre for 2016/17 <br />$2,006.69 <br />"The projected special tax rate is based on the proposed budget shown and reflects a <br />0.00% change over the prior year's levy. <br />