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Home My Public Portal About92-03 LRALRA RESOLUTION NO. 92-3 A RESOLUTION OF THE LYNWOOD REDEVELOPMENT AGENCY OF THE CITY OF LYNWOOD APPROVING AND ADOPTING THE ANNUAL REPORT TO THE CITY COUNCIL WHEREAS, the Agency has prepared an Annual Report to the City Council. NOW, THEREFORE, be it resolved by the Lynwood Redevelopment Agency as follows: Section 1. The Agency approves and adopts the Annual Report for the Fiscal Year 1990-91 (Exhibit ) to the City Council and hereby submits said Report to the City Council of the City of Lynwood. APPROVED AND ADOPTED this 4th. day of February, 1992. O IS J. H CHAIRMAN ATTEST: Ci`l ~~-~-~~ , Andrea Hooper, Secretary APPROVED AS TO CONTENT: `Kenri'ck R. Karefa-Johnson Director Community Development Dept. APPROVED A~ TO FORM: S. Barbosa, Esq. al Counsel lra\26\anualrpt\011692\rb STATE OF CALIFORNIA ) ss. COUNTY OF LOS ANGELDS ) I, the undersigned, Secretary of the Lynwood Redevelopment Agency, do hereby certify that the above and foregoing resolution was duly adopted by the said Agency at a regular meeting thereof held in the City Hall of the City of Lynwood on the 4th day of February , 19 92 and passed by the following vote: AYES: MEMBERS BYRD, REA, RICHARDS, WELLS, HEINE NOES : NONE ABSENT: NONE ~.~ ~~ Secretary Lynwood Redevelopment Agency STATE OF CALIFORNIA ) ss. COUNTY OF LOS ANGELES ) I, the undersigned, Secretary of the Lynwood Redevelopment Agency, do hereby certify that the above and foregoing is a full, true and correct copy of Resolution No. LRA 92-3 -on file in my office and that said resolution was adopted on the date and by the vote therein stated. DATED thi s 5th day of February 1 9 g2 Secretary Lynwood Redevelopment Agency Income Statanent ANNUAL REPORT OF FINANCIAL TRANSACTIONS PROJECT AREA Project Area A OF COh1~IUNITY REDEVELOPMENT AGENCIES COVERSIIEET PROJECT AREA REPORT STATE USE ONLY ~AEV;EWED CLEARED I'LIv1SF, l'ItOVIDF, A BRIEF DFSCR[PTION OP Tilh ACTIVITIES FOR THIS I'ROJL•'CT AREA DURING TIIE REPORTING YEAR. Assist in development of colrRnercial projects; provide support and approvals for residential projects; assist in public improvements; conduct commercial rehabilitation programs PAGE 4 1 srnrE usE oNLY PRO1ECi AREA ID x ?~E AFFiX LADEL AND CORRECT IF NECESSARY AGENCY AND PROJECT AREA NAME 19499012 . Project Area A Lynwood Redevelopment A enc DATE PROJECT AREA tb'AS ESTABLISHED I~~.ril (I) 07. 03 _ 73 MOST RECENT DATE PROJECT AREA WAS AMENDED. puA.DaYn 2 12 16 - 80 MOST RECENT DATE PROJECT AREA WAS MERGED. (F+M-DPrq 3 ESITMATED COMPLETION DATE (YEAR ONtYI 4 ZOOS GSTABLISIIED LIhIIT FOR BONDED INDEBTEDNESS (IF APPLICABLE). HFAITH AND SAFETY CODE SECTION 77771,E 6 = ZO ~ OOO ~ OOO ESTABL1SIiED LIMIT FOR TAX INCREMENT REVENUES. (IF APPLICABLE). HEAIiH AND SAFFFY CODE SECTION 77777.2 AND 77777./, O = ZOO ~ OOO ~ 000 SIZE OF PROJECT ARCA IN ACRES. 7 PERCENTAGE OF LAND VACANT AT TIIE INCEPTION OF TfIE PROJECT AREA. HEAITH AND SAFETY CODE SECTION 77120.1 (XX.XX,) B % PERCENTAGE OF LAND DEVELOPED AT TIIE INCEPTION OF TIIE PROJECT AREA. HEAUH AND SAFETY CODE SECRION 77720.1 (7(X.X%) 9 90 O X ODJECTIVES OF TIIE PROJECT AREA AS SET FORTH IN Tf1E PROJECT 10 ICPR AREA PLAN, R RES~oENTUE TENTER THE APPROPRUTE COOEIS~ I . INDUSTRU! IN SEQUENCE AS SHOWNI. C COlAUFOQAI P . PUBDC 0 . OTHER LGFA-80 (Rt:V Si90) INCO~fE SfATEhfENT AGENCY NAbfE Lynwood Redevelolxnent r'~ency PAGE 0 5 PROJECT AREA NAME oJec ea F;SCALYEARENDED June 30 ,ID 91 A B C U E NEVENUES CAPITAL PIIOJF,CTS FUNDS DEDT SERVICE kUNDS LOWlMODERATE INCOatE kI0US1NG ' PUNDS SPECIAL REYENUE/OTIIER FUNDS TOTAL T.,z iNCllEVtrNr I.0 S 5 944 , 492 $ S S 94 492 SPECIAL SC'PPIENEbTAf:SUDVENTION Z.Q 24 , 689. 24 , 689 PR01'ERTY' ASSFSSDIEATS 3.~ ., - -• SALES 3 tSE TAS 4.0 T'i.~NSIEA7000UPANCI'TA.\ 4.l I~TERFSTINCO1fe 6.0 154 409 84 33 23 74~ Rk:n-rALlscosfE G.0 24,360 24,360 1.£_ASE INC054E ~.0 SALEOFREALESTATE s.o 231 035 - 231,035 . GAIN ON LAND ;IEID FOR RESALE H.1 - FEDERAL GRANTS O.O CRA:vTS FROH OTHER AGF,NCIES 10.0 DOND ADHINI9TRATIYE PEES I I.O OTIIERRE','ENUFS Iz.o 137,879 137,879 TOTALRF,VENUFS Is.o 547,683 1,053,520 1,601,203 F\PENDITURES ~, c s% ADauN7srlunoNCOSrs t4.0 286 99'1 $ $ $ $ $ 284,99-~ PROFESSIONAL SERYICES 16.E ~42+~~~ ~ 242,23 FLT>'NINC, SURVEY & DESIGN I G.O Ak:ALFSTATEPURCItASFS 17.E 307 710 307 710 f:\PENDITURFS SUD-TOTAL (CARRY ro uNe lo) (IS.o) S 836, 957 ~ $ S ~ S $ 836, 957 " hl order f0 erraLre coTr_cufearrJ, llee amoaiels reported in the low and dtoderale Income 1lousiag Fend should form Dee Gasis jor the data r~porfcrl fo Ihr. UrjrnrGrurnl rf Uo++.ring and C,onttnrpeit~ Deuclnjnarnel me .Si:hdedrefes lICD•~ and lICD•C. ICFA KU (14:V 5/PO) INCC•'~iE STATEh4ENT FlSCAL 1'E~R ENDED June 30 AGCNCY NA14E Lynwood Redevelopment A~enc~- PAGE 0 5 I9 9ROJECT AREA NAME Redevelorxnent Proiect A A EXPENDITURE (CONTT) CAPITAL PROJECTS FUNDS DEDT SERVICE FUNDS LO 1ODERATE INCOb[E ROUSING 'FUNDS SPECIAL REVENUE/OTIIER FUNDS 70TAL SUD~TOTAL (FRO51 uNE IB) (19.0 836, 957. S S 5 $ 836, 957 ~ ACQUISITION E\PEh'SE 20.6 6 ~ ~~~ ~ 6 , 955 ~ OPERATION OF ACQLIRED PROPERTY 21.6 3, 800 3, 800 ItfiLOCATION COSTS 22.6 ], 844 1 r 844 ~ IiF:LOCATION PA511EhT5 23.6 ~ SIT}; CLF,ARANCE COSTS 2a.o 3 , 53G ~ ~ 3, 536 I'¢OJt:CT IIIPROVE6IE\;/ coxsreucnoNCOSrs 26,0 1,678,65=1 1,678,654 DISPOSAL COSTS 26.0 LO55 ON DISPOSITION OF LAND HELD FOR RESAf.E 26.1 DECLINE IN VALUE OF LA `ID HELD FOR RESALE 26.2 RF.IIABILITATIO,N COSTS 27.0 REHABILITATION GRAM'S 28,0 INTEREST E.~(PENSE 2e.o 72 , 864 346, 980 419, 844 F~I~ED Asser Acoulsrrtons 30.0 SUll51DIE5 TO LOW & SIODERATE INCO3fE DOUSING -31.0 DEDT ISSUANCE COSTS 31.1 OTIIF.R F_\TENDITURES 32.0 DEBT I'ItINCIPAL PAYM1tENTS: TA.\ ALIACATIOY BONDS d NOTES 33.0 215, 000 215 000 REVENUE BONDS & CERTIFICATES OF PARTICIPATION 34.0 CITY/COUNTY ADVANCES & LOANS 36.0 141, 316 141, 316 U. S., STATE, & OTHER IANGTEAU DEDT 3G.O 27,296 27,296 ~~oTnl,ExrFN~ITUxes 3~.a 5 2,60<1,610 730,591 3,335,201 u ore er to eltsure coru'tsleHaj, l le nmounfs rellorte ul Z le w un o[ ernle Ttcoule ounTtg sou onT: to alts or le «Cu T'e IOrCCtt Cl1 dtQ I)Pj)QTC9ttL'7fC !f ~IO7151tiQ atul CO1rlllligtll7/ I)CUCIOT71llQilC Ott SCIt[fetG[IBS //!'.n-A nvri MClI.!` I.GFA BO (RF.V SNO) INCbME STATEMENT AGENCY NAME Lyn}trod Redevelolxnent Agency PAGE 0 5 PROJECT AREA NAME -eve oilmen ~ ro~ec 'ea FISCAL }'EAR ENDED June 30 ,1991 n n c n n I:XPI:NDITURES ~CON'q CAPITAL PROIF.C1'S DF:DT SERVICE LOW/bIODERATE INCOlIEIIOUSlNG SPECIAL REVENUE%OTIIER TOTAL F'CNUS FUNDS • tUNiU tUNDS ExcF;ss (uEF'ICIE:NCY) REVENUrs AVER (t1NDER) F.XI'BND[TURFS 38.0 (2 056 927) $ 322 929 $ ' $ $ 1,733.998 ` .. OT'11@'R FLti'ANCING SOURCES (USES) .... ; ;.. .. PROCEEDS OF LONG~TERN DEDT 39.0 I'ItOCEEDS OF REFiiND1NC IlONDS 39, I _ I'AY>tENT TO REFCNDED UOND FscHOw AcESr 39.2 ADVANCes FRO,1 at}'rcouNTY 40.0 207, 000 207 , 000 SA1.F, OF Fl\ED ASSETS ~ _ _41 .~ _ bI ISCF:LLA h'F:OUS FINANCING SUUIiCF'S (GSFS) 41.1 oPeRAnNGixnNSFExsIN _ az.o 1,1)3,106 1,01,508 2,287,G1.r] TAA INCRESf ENT 7RANSFEftS IN (IAW k ASOD IIOUSIN'G FUND) 42.1 __~ OPEMTING TRANSFERS OUT a3.o _ 1 098 983 1 213 320 2 312 , 303 TA.C INCRE?IEhT TRAN'SF'ERS OUT ~ (TO IAW k NOD HOUSING FUND) 43.1 . .. ° ` ~~ _.. s <; TOTAL, - (1TIfERFINANCINGSOURCFS(USFS) 44.0 $ 301,123 $ (118,812) $ $ 182,311 ~ ~ ,. . 1.'XCF.SS (DEFICIF,rti'CY) OF REVENUES ~ ~ tx ' ' ' & 07IlElt FINAA'C1NC SOURCES OVER f:'KI'ENDI7TIRF,S & OTHER FINANCING USls (usE ss . uNE au 46.0 $ 1 755 804 $ 204 117 $ 1 551, 687 [iQU1TY, f1F;GINNINGOFPF,RIOD 46.0 $ 2,(>08,186 $ 1,544,10$ $ $ $ 4,152,294 AUJUST~tENTS: PIUGH PERIOD AD1L'STNEhTS 47.9 HFSIDUAL EQUITY TRANSFERS 48.0 onleR • (E.CPLAIh~ 49.0 . 60.0 @QUITY, END OF' I'EK oU 852 382 1 748 225 $ 2,600,607 (snisi F:ounl. Pnce o~, uNE ao) 6 LO $ ~ $ " IN order to cnrsrrre consr.+krnc~, fhe araonn.le reported in lire Lora rrnd Mrrdern(e lncanre !lortcing fyrJUi should juttn LAe Gnsis jor I1re dnln re toned fn Ihr _UeCmrlnu?rt < jllnnsing nnrl Crmurarcnil~ Deuclopnrcnrl rnt St:frrlrrAdes IICD-A nttd i1CD•G i.r,Fn Hn lRi;v lino) - '- ~- - -- f AGENCY LONG-TERM DEBT SCHEDULE A•RP TAX ALLOCATION IIONUS. REVENUE BONDS AND CERTIFICATES OF PARTICIPATION AGENCY NAME Lymvood Redevelopment Agency PAGE_ OF FISCAL YEAR EhT1ED June 30 ,le 91 PROJECT AREA NAhIE R~iPVal n=rrnPnt prnaPrt Area A USE A SEPARATE C0LL81N FOA LISTING EAC![ BOND AUTHORIZATION NOT FULLY RETIRED. USE ADDITIONAL PAGES AS NECESSARY, CODING DO\ES FOR CONTROLLER'S USE ONLY iSUICATE TYPE OF DEBT: TA,r ALLOCATION BOSD, REVENUE BOND OR CERTIFICATE F PARTICIPATION TA Bonds Series 1976 TA Bonds Series 1986 Inde endent Citi p Lease Financing ~ TOTAL YF_AH OF AUTHORIZATION Lo 1976 1986 1989 PRINCIPAL ASIOUhT ALTIIORIZED LI $ 2 ~ ~~~ ~ ~~~ 5 3 750 000 S 1943 000 IS ~ $ 7 PRINCIPAL AhfOUNT UNISSUED 1,2 ~ _ Q O . PRINCIPAL Ah10UNT UNMATUIIED• BF.GINT'INC0FFISCALYFAA 2.0 1,41Q,~~0 ,~ ~65 QOQ 1 ~I~ ~QQ ADJUSTUENTS bfADE DURING YEAR (~,~PL,vN) 3.0 FRINC]PAL A.U0UN71SSUED DURING FISCAL YEAR 4.0 PRINCIPAL A.U0UN7 UATUAED DURINGFISCALYEAR a.o ( 70,000 )_ ( 145 000 ) ( ) ( ~ ~ ~ PRINCIPAL AU0UN7 DEFF.ISED DURING F75CAL YEAR 6,] ~ ~ ~ ~ ~ ~ ~ ~ ~ ` PRINCIPAL AMOUhT UNFIATUHED END OP fTSCAL YEAR a.o S l , 340, OQO S 3, 220, 000 S 1,943 , 000 S 6, 503 000 PRINCIPAL AUOUNT IN DEFAULT G.] I!.TEAFST IN DEFAULT G.2 PURPOSE OF DEBT BY AUTIfORIZATION REVENUES PLEDGED AS ADDITIONAL SECURITY SPECIFY NAiUAF Of pEVENUF EX7EN7 PLEDGED _Project Implanentation Activities __ T ] , x Project Implanentation Activities Tax Revenues x Project Implanentation Activities __ Tax Revenues ~ x _.~ ,`~ LG FA RO (REV 590) 1 tISCAL PEAR ENDED JUne 30 ,ID 91 OTHER LANG-TERM DEBT SCH!;DULE B-RP ncENCY rtnhtE LVmvood Redevelopment Agencv reo~l~:cT nltEn Nnntl: Redevelo~xnent Proiect Area A L'S F: A SEPARATE COLL~fN FOR LISTING EACI[ DOND AUTIIORIZATION NOT FULLY RETIRED. USE ADDITIONAI. PAGES AS NECESSARY. I I G 1 7 1 8 1 9 ,~ n I ,~ n 'uTUF:n Lwc-reR~l INDeorF:DNFSS I'-- _- -- (1.0) - CITY/COUNTY -_ ___.___.__.__ STATE U. S. OTHER TOTAI I'NI!:CII'ALAMOUV'i UNMA7UItF:D- nF:clsslNC of FtscnL YEAR -- -- 2.o - S 284 164 S S S 27 962 S 312 126 F ~ - - ------. .- __ `_ , , ---- I AD1U5TlIFNTS MADE DURING YEAR I tt:~PUm~ 3.0 I INTEREST ADDED TO PRINCIPAL 3.t ~ PRINCIPAL A~fOFJh7 RECEIVED DURING FISCAL YEAR 4.0 2~7 Q~Q PRINCIPAL AMOUNT kATUREO DURING FTSCAL YEAR ~.o ~ 141, 316 27 , 296 _168 , 612 i PRiNClPALAMOUNTUNDfATURED• END OF FISCAL YEAR 0.0 S S S S S ~ [~ LGFA SO (REV S90) ~. ~J NON-AGENCY LONG-TERM DEBT I bIORTGAGE REVENUE BONDS, INDUSTRIAL DEVELOI'htENT BONDS, CERTIFICATES OF PARTICIPATION AGENCY NAME Lynwood Redevelopnent.Agency tTSCALYEAAENDED June 30 ,Ia 91 PROJECTA-IEANAh1E eve oprnen ro~ec ea USE A SEPARATE COLUbIN FOR llSTING EACH DOND AUTIIORIZATION NOT FUIJ,Y RETIRED. USE ADDITIONAL PAGES AS NECESSARY, SCHEDULE C•RP PAGE OF CODING BOXES FOR CONTROLLER'S USE ONLY INDICATE TYPE OF DEBT: b(ORTGAGE REVENUE DONDS, INDUSTRIAL DEVELOPNEh7 BONDS, CERTIFICATES OF PARTICIPATION TOTAL 1'E:AR OF AUT}IORIZATION 1.D ~ PRINCIPALASIOUhTAUTItORIZED 1.1 $ s S IS I'ItINCIPAL ASIOUNT UNISSUED 1.2 I'RIA'CIPAL Ab10UhT UNMATURED• BEGINNING OP FISCAL YEAR 2.D ~ ADIUSTNEhTS MADE DURING YEAR (EXPLAIN') H.O PRINCIPALANOUNT ISSUED UURING FISCAL YEAR 4.0 PRINCIPAL AMOUNT NATURED DUR[NGFISCALYEAR S.O ~ ~ ~ ) ~ ~ ~ ~ ~ ) PRINCIPAL AMOUNT DEFEASED DURING FISCAL YEAR E'i.I ~ ~ ~ ~ ~ ~ ~ ~ ~ ) PRINCIPAL AMOUNT UNNATURED F.ND OF FISCAL YEAR 6.O S S S S $ PRINCIPAL AMOUNT IV DEFAULT 6.I IMERFST IN DEFAULT D.2 PURPOSE OP DEBT 6Y AUTHORIZATION REVENUES PLEDGED AS ADDITIONAL SECURITY SPECIFY NATURE OF GEVENUE EX'TENT' PLEDGED -- - ~' 76 °6 J ASSESSED VALUATIONS -AND -TAX INCREMENT REVENUES SCIiEDULE D-RI' ncl:NCY Nnh1E Lymtbod Redevelolxnent llgency PAGE 3 1 FISCAL YEAR Eh'DF.D June 30 In, 91 PROJECT AREA NAhiB Redevelopnent Project Area :~ ASSESSED VALUATION-DATA F'!t0'LL•'N BASE ASSESSED VALUATION INCREMENT ASSESSED VALUATION TOTAL ASS!_SSED VALUATION AMOUNTS PAID TO TAXING AGENCIES PURSUANT T0: COUNTY CITIES SCIIOOL DISTRICT'S COhiMUNIT'Y COLLEGE DISTRICTS SPECIAL DISTRICT'S AI.I.OTlIER AGEN'CIPS TOTAI. PAID TO TAXING AGIiNCII:S TAX 1NCHEMENT AVAILABLE F'OR REDF:VELUPMF:NT PUHPOSiti TOTA I, TAX I NC R I:M I:NT A LLOCATED LGFA NO IHEY 7/tlD) S1iCU1tF•I> UNSECUIIED I.oS 127,189,123 $ 20,023,736 z.o ~ 94,904,069 2,884,516 ~oS 222,093,192 S 22,908,252 TAX INCREMENT REVENUES A B IIEALTII & SAFb'TY CODE ItEALTII & SAFETY CODE SECTION 33401 SECTION 88878 TOTA[. 147,212,859 97,788,585 245,001,444 C TOTAL ., STATEMENT OF INDEBTEDNESS SCHEDULE E-RP PLEASE SUBMIT A COPY OF THE STATEMENT OF INDEBTEDNESS 'WHICH YOU FILED WITH THE COUNTY AUDITOR ON OR BEFORE OCTOBER 1, 1990. DO NOT SUBMIT THE STATEMENT OF INDEBTEDNESS REPORTING JUNE 30, 1991 BALANCES. SUBMIT THE STATEMENT SHOWING JUNE 30~, 1990 BALANCES. .. ~^ ._~ S~'~T~IvI~IV~' 0~ IJNbI;BTCDIV~SS • NARE: LYNtJ00D REDEVELOPMENT AGENCY ' YEAR: 4490-91 PRa,TEt:T IDEMTIFICII'TiONt PROJECT AREA; "A", AS A14ENDED PAGE 1 of 2 ~IGp~ ~~~ ~~ ~~ 1990-91 EDT II~~M'IFIt71't'ZC@I 1~E P1iI?i~IP91L TP~1 IdAT>; T.~.11t1' Pr~t~ci~ol LtPerebt AI.LOCATIDN BONDS 7/7G 2,000,000 25 YEARS 7,28% 2,065,152 70,000 93,943 ALLOCATION BONDS 7/86 3,750,000 I7 YEARS 6,932 5,306.774 ~ 145,000 217,665 ~f--AGENCY CWPI:RATIUN .r~ 4/84 285,01)0 Otd GOING N/A 285,000 285,000 0 iDEKS_PLUMBING . 1184 I 214,000 G YEARS 12.00:; 28,983 27,112 1,271 .ltEDA AVE PARKI 1rC PLA N 9185 150,000 OPEN N/A 150,000 150,000 0 yy}} N 'GOOD CITY ENT1 Y~ ER 1 9 ~ /87-7/89 100,000 OPEN NIA 88,531 / 88,531 0 OPA AGREEMENT 4/84 100,000 OPEN NIA 100,000 100,000 0 TR1tdS PROPERTY 8/89. 612,]00 OPEN N/A 217,710 217,710 0 . TRA?~S PROPERTY 4/90 230,000 OPEN N/A 207,000 ~ 207,000 0 'f-AGENCY REIMBURSI~iENT ~ c~ ~ '~ ~~ ` ~'~ 6 90 l 9113 000 ]8 YEARS 12 007 -G-,~1t~','82~- U 0 ' ~S 1~ ~ ~ '~ 'h '~ 's'~~` ~''• ~~ ~;- '~ ' 51,2-46675--- • $1 290 953 - r $312 879 ~ ~' r: ~ ~x4a , i ~' - ~ ~: CF.NIiRAi. PROJECT ACTIVITIES GF.NEP,AL PKOJECT C ACEt:CY AUMINIST T t P1tOPE}t'J'Y ACQU1 ' i'RO?ER'I'Y DEUF. PEN cA1'IroL irlPltuvercENT-I'RO7EC I'R01'EKTY ACt~UISITION ~'ROP°R7Y ACQULSITION t;EtvEWtil. PROJECT ACTIVITIES 1u~.5'y~;, ;SU G) H) Ij 3} ` , - ..~., j T ~1` ' Incane Statement a Alameda Project ANNUAL REPORT OF FINANCIAL TRANSACTIONS OF COMMUNITY REDEVELOPMENT AGENCIES PROJECT AREA REPORT STATE USE ONLY ~.REV;EWED CLEARED PLErtSE PROVIDE A BR[EF DESCRIPTION OF TILE ACTIVITIES FOR THIS PROJF,CT AREA DURING THE REPORTING YI:AIL Assist in the development of industrial and commercial projects; provide support and approvals for ca~nmercial projects; assist in public improvements; conduct colrRnercial rehabilitation programs. LGFA•BO (REV SNO) PROJECT AREA LAVER S°fEET PAGE 0 I PLEASE AFPI% LADEL AND CORRECT IP NECESSARY AGENCY AND 7R0J[Ci ARfA Nti~F _ 1199051 LYNNCOD RID~~UE...OPD11{~T ACINCY DATE PROJECT AREA WAS FSTABLISIIED rn p) 11. 18 75 MOST RECENT DATE PROJECT AREA WAS AMENDED. 1n1 2 _ MOST RECENT DATE PROJECT AREA WAS h1ERGED. (AUkpD.rn 2 _ _ ESITMATED COh1PLETION DATE (YEAR ONlti1 4 2010 ESTABLISHED L[MIT FOR BONDED INDEBTEDNESS (IF APPLICABLE). HEALTH AND SAFELY CODE SECTION JJ7)4.T. 6 = ESTABLISHED LIMIT FOR TAX INCREMENT REVENUES, (IF APPLICABLE). HEALTH AND SAFETY CODE SECigN 7!17).2 AND 77777.1. B = 1 OO OOO OOO IZE OF PROJECT AREA [N ACRES, 7 170 PERCENTAGE OF LAND VACANT AT THE INCEPTION OF THE PROJECT AREA. HEAIiH AND SAFETY CODE SFQION 77710.1 (X%.X%) 8 46. 0 x PERCENTAGE OF LAND DEVELOPED AT [fE INCEPTION OF THE PROJECT AREA. HEALTH AND SAFETY CODt SECTON 77720.1 (X%.%~) B S4 , O X OBJECTIVES OF T11E PROJECT AREA ASSET FORTII IN THE PROJECT 10 IC AREA PLAN. R RESIDENTUI ~ENiER 1HE A-FROPRIAIE CODE(S) I . INDUSiRUI IN SEQUENCE AS SHOWN~• C . COMW.IERCW P PUBUC 0 O1HFR _\ ,, '~ ~ ~ }r INCOME STATEMENT AGENCY NAME Lynwood Redeve • PROJECT ARC; NAME Al~uneda Rc~leve FISCAL YEARE.NDED June 30 le ~i PAGE 0 5 A U -C p REVENUES CAPITAL PROJECTS FUNUS DEDT SERVICE FUNDS LOW/MODERATE INCObtE fIOUSISG 'FUNDS SPECIAL REVENUE/OT1fER FUNDS TOTAL i ~ TA. ^'caev~~? I.0 S S 249, 630 S S S 249, 630 SPF.CIALSUPPLENES?ALSUDVENTION Z.O 86,199 86 lgg PR01'F.ItTY ASSESSS(EVTS 3,O sALFS ~ use r.4~ 4.0 'P.A1'SIEt~'T000C'PANCYTAX 4.I n?eRFSrI>'co',le s,p 122,086 24,072 146,158 F.i:~?AL I:~CONE ~,O LEASE INCOME 7.O SALE OF REAL ESTATE H.O GA1N ON L1.\'D IIELD FOR RESALE 8.I FEDERAL GRANTS B,O CRAFTS FROM OTf1ER AGENCIES IO,O DOND ADMiNISTRATTVE FEES I I,O OTIIER REVENUES I2.O TOTALRF.VENUES Ig,p 122,086 359,901 481,987 EXPENDITURES .~~ ~.~, ~~ .; ~ ., \' Y ,• >>« w ~`.~3agk ,~ r' .. ,~ iN ~h~~~f~~~G,~ ......... > <, ..:.. ~~. /. >,~ , z4'i 4,~~j ,yf ~ //,~ ~ i/i~% i~ ~it~~~' /tip/ ~~s:~~ AD?.41N15TRATION COSTS I4.B S 121, 107 s S S 1 S 121, 107 PROFFSSI04ALSERVICES I6.O 28,246 28,246 PLA;r?fING, SURVEY & DESIGN I8.0 R}:AL ESTATE PURCIfASFS I7.O 1~7 ~ 000 157, 000 ECPENDITURESSUR•TOTAL (CARRYTO LINE IA) (IS.o) S 307 353 S S S S 307, 353 l,GFA Ro (Rev smo) " !n order to ensure consisfer~~, tfee nmounts reported in Lhe low and Aloderale income !lousing fiend should orm the basis jor the data r orted Io Ute D ~arlnecnet o !loluing alai Covnruueity_Deuefopmenl ore Schdectules !!CD-A and lfCD•G ;enc` jec~ 1 INCOME STATEMENT FISCAL YEAR ENDED June 30 AGENCY NAME Lynwood Redevelopment' A~encv PAGE 0 5 P~OJECT ARCA NAME _ Alameda Redevelopment Pro'ect ID A EXPENDITURE (CON'T) CAPITAL PROJECTS FUNDS DEDT .SERVICE FUNDS LOWlMODERATE INC061E If0USl6'G 'FUNDS SPECIAL I REVENUE!OT11ER FUNDS TOTAL SL'B-TOTAL (FROx llNB Is) (19.0 307, 353 $ $ ~$ $ 307, 353 ACQL7SITION E.\PENSE 2~,0 1 ~ ~~~ 1, 0~0 OPERATION OFACQUIRED PROPERTY 2I.O RELOCATION COSTS 22.0 RELOCATION PAYMENTS 23,0 ~ SITE CLEARANCE COSTS 24,0 I'ROJECTIJIPROVESIE~7/ CONSTRUCTION COSTS 25,0 2 699 ~ I 2,699 DlsrosAL wsTS 28.0 LOSS ON DISPOSITION OF I.~Nll IIF.LD FOR RESALE 28.1 DECLINE 1N YALUE OF IANT) RELD FOR REBATE 28,2 REft1BILlTA7ION COSTS 27,0 REISADILI7AT10N GRA\TS 28,0 INTEREST EYPENSE ZD.O FIrED ASSET ACQUISITIONS 30.0 SUDSIDIES TO LOW b ?fODERATEINCOME ROUSING 31,8 DEDT ISSUANCE COST'S 31. OTffER E.\PENDITURFS DEIST PRINCIPAL PAYMENTSI TA.~( ALLOCATION BONDS k NOTES 32.0 33.0 8 617 _ 8 617 REVENUE DOYDS & CERTIPiCATES OF PARTICIPATION 3Q,Q i CITY/COUNTY ADVANCES & IAANS 35.0 U. S., STATE, k OiIfER IASGTER?I DEDT 38,0 TOTAL EXPF.NDITURFS 37.0 $ n orr er f¢ cnunre consutencj, f ie ¢morents rel,orfe ut f le w ¢u oc ~7¢le ncome ousrng s wu orm ce nsu or to t¢L¢ re,nrleri to Ule !kp¢rGn~oU o(1!¢luinq and Crmnrarnih, Deuelrnnn.rnrt on .Schdvdufa~ nr•n. n ,,,.,r rrrn_r ~~rn nu rncv yuu, ~. j INCOME STATEh1ENT " AGENCY NAME L rn~od Redeveloi~nent agency PACE 0 5 J 30 PRO CT AREA NAME ~~ Al~lrleda Redevelopment Pro3ec FISCALYFIRENDED ` ~e ]g A E C p E EXPENDITURES (comp CAPITAL PRaecTS DEBT LOWlNODERATE SERVICE INCOME HOUSING SPECIAL REYENUFJOTIfER FUNDS FUNDS ' FUNDS FUNDS TOTAL EXCESS (DEFICIENCY) REVENUES OVER (i1NDER) EXPENDITURES 38.0 $ (197,583 $ 359,901 $ 162 313 ': :< <? $ , ;. OTHER 1''INANCING SOURCES (USES) <;:; °' ' "' ' PROCEEDS OF LONG-TERhf DEDT 3p.O PROCEEDS OF REFUNDING BONDS 3p.I PA}'>f ENT 70 REFUNDED BOND ESCROW AGENT 3fl.Z ` ' ADVANCES FROST CITY/COUNTY 4p,p SALE OF FIXED ASSETS Q I,Q -_ MISCf:L1.ANE0US FINANCING '- ---- - SOIIHCF'S (US FS) Q(,I OPERATING TRAN'SFEffi IN 4Z.O TAX IN'CRElJE,YI' TRANSFERS IN < (LOW & MOD HOUSING FUND) i : ` ~j~ . OPERATING 7RANSFERS OVF 43.0 TA,X INCREMENT TRANSFERS OUT '';<`i:':%i% (TO LOW & MOD HOUSING FUND) Q3, ~ •'~~~~>> , , TOTAL- :.. ~ OTI[ER FINANCING SOURCES USES 44 0 $ $ :. ,:, , $ ~ ~ rs EXCESS (DEF7CIENCYJ OF REVENUES ~~ ~ ' & OTffER FINANCING SOURCES OVER EXPENDITURES & OTIfER FINANCING USES (uNE ~ . uNe ~~) 46.0 (197 , 583) $ $ 359, 901 EQUITY, BEGINNING OF PERIOD a6.p $1 188 , 712 $ 1, 309, 589 ADJUSTbfENTS; PRIOR PERIOD ADJUSTMENTS Q7,p RESIDUAL EQUITY TRANSFERS 4g,p 071fER • (E.\PLA71~ 4fl.p 60.0 EQUITY, ENll OF I'ERIOll (~IVST eouAl. PACe a, uNE se> 61,p $ 991,129 $ 1, 669, 490 " n order fo erurrre couaY:eterfcy, the aiuoantLs reported in fhe Itne and r dala r Jorted to Uae D rarhaenl oJllwiri~ aTU! Gmnurrrr.ib Df euclrJZ Lr,En do (Rf;v smo) - - on Saluledufes lICU•A and IICD•G ~~~ ,... 162,318 2,498,301 2,660,619 J AGENCY LONG-TERM DEQT ~ SCHEDULE A•RP ' TAX ALLOCATION BONUS. K1:V[sNUE BONDS AND CI;RT[FICAThS 01'' PARTICIPATION AGENCY NAME i,VnS4C>nd RPdPVPIn Ph ~~V PAGE_ OF _ :~scALYEAR>:,~DeDJune 30 1091 PROJEC'I'AREANAME AIamPC~a RPdPVP1~rmPnt ProjPC't LSE A SEPARATE COLUI,IN FOR LISTING EAClI DOND AUTIIORIZATION N07 FULLY RETIRED. USE ADDIT10NA4 PAGES AS NECESSARY. CODiSG -OXES FOR CONTROLLER'S USE ONLY NDiCATE TYPE OF DE-T: TA.~ ALLOCATION :OND, REVENLi -OND OR CERTIFICATE ~~ rnartclPAnoN _ ' TOTAL 1F'.AR OF AL-'.iORIZATIO~ 1,Q PRI:.'CIPAL AMOUNT AUTIlORIZED 1.1 S $ s PRINCIPALAM.OUNTUNISSUED 1.2 YHINCII'AL AMOU,YT UNMATUItED• -EGINNINGOPflSCALYEAR 2,O - ADNSINEhTS MADE DURING YE AR (EXPLAIh~ S.O PRINCIPAL AirOUNT ]SSUED DURWGFISCALYEAR 4.0 PRINCIPAL AMOUNT MATURED DUR[NO flSCAL YEAR 6.0 t ~ ~ ~ ~ ~ ~ , ( , PRINCIPAL AMOUNT DEPEASED DURING FISCAL YEAR 6,j ~ ~ ~ ~ ~ ' ( ' ( > PRINCIPAL AMOUNT UNMATURED END OP FISCAL YEAR ~,Q S 5 S s s PRINCIPAL AMOUNT IN DEPAULT Q.1 ` INTERESTIV DEFAULT a,2 CFA BO (BEY Y90) 1i J t~scALYEAREhven June 30 ,ts 91 OTHER LONG-TERM DEBT SCHEDULE B-RP ncENCr NnefE Lynwood Re<ievelopr::~nt Agency r1io~[;cr nfzr:A NAhfE Alameda Redevelopr::ent Project L'SE A SEPARATE COLLISS FOR LISTING EACH 60ND AUTI[ORIZATION h'OT FULLY RETIRED, USE ADDITIONAi, PAGES AS NECESSARY. f ~ G 1 7 f ~ 8 1 9 A 'A I A A IoTUER LONGTER51 INDEDTF.DNESS (f.0) CITY/COUNTY STATE U. S. OTHER TOTAL PItINCiPALAMOUh'[UNNATURED• DF:CIh'h'ING OF FISCAL YEAR 2.0 5 $ s s 5 MNSTSlENfS HADE DURING YEAR , cExPUth~ 3.0 ~ Ih7ERES[ ADDED TO PRINCIPAL 3,j PRINCIPAL ASIOUNT RECEIVED DURING FISCAL YEAR 4.O PRINCIPAL A1f0UhT MATLRED DURING FISCAL YEAR 6,Q PRINCIPAL A.HOUN7 UNMATURED- END OP FISCAL YEAR s,Q S $ 5 S .oc ?. ;\ ;.:. LGFA BO (REV SNO) r NON-AGENCY LONG-TERM DEBT MORTGAGE REVENUE DONDS, INDUSTRIAL DEVELOPMENT BONDS, CERTIFICATES OP PARTICIPATION AGENCY NAME ~~~ RPr1PVP1 Pit ~rrPri03T fISCALYEARENDEDJIlpe 3~ ,19 91 PROJECT AREANAh1E Q1amPr-la RPrIP[TPlnrr~Ppt_ prr~iPrt USF. A SEPARATE COLUMN FOR LISTING EACH DOND AUTIIOItIZATION NOT FtILLY RETIRED. USE ADDITIONAL PAGFS AS NECFSSAItY. SCHEDULE C•RP PAGE OF - CODING DOSFS FOR CONTROU.ER'S USE ONLY INDICATE TYPE OF DEBT: SIORTGAGE It EVESUE 60N'DS, INDUSTRIAL DEVELOPSIENT I)OSDS, CERTIFICATES OF PARTICIPATION ~~ TOTAL PEAR OF AUTIfORIZAiI04 I,0 ~ PIIINCIPALA~fOUNTAUTIIORIZED L1 S S S S S PIIINCIPAI. AMOUNT UNLSSUED [.2 - ----_---~---_ -- ----~ I'KIM1'CIPAL AlIOUNT UN)IATURED• IIk:GINNING OF FISCALI'EAA 2.0 ------ ADIUSTDfENTS HADE DURING YEAR (EePUtN) 3,0 PRINCIPAL AHOUN7 ISSUED .DURING FISCAL YEAR 4.0 PRINCIPAL ANOUNf ldATURED DURING FISCAL YEAR b.O ~ ~ ~ ~ ~ ~ ~ } ( ) PRINCIPAL AMOUNT DEFEASED Ul1RINOFISCALYEAR 6,I ~ ~ ~ ~ ~ ~ ~ > ( ' PRINCIPAL AMOUNT UNMATURED• END OF FTSCAL YEAR 6.O S S S S S PRINCIPAL ANOUNi1N DEFAULT 8.1 Ip'iEREST IN DEFAULT 8.2 PURPOSE OF DEBT BY AUTHORIZATION REVENUES PLEDGED AS ADDITIONAL SECURITY SDECIFY NAIUPE Of NtYTNUf ~~ PLE DGED X X X X Lc FA so (xev s~oo) P STATEMENT OF INDEBTEDNESS SCHEDULE E-RP PLEASE SUBMIT A COPY OF THE STATEMENT OF INDEBTEDNESS WHICH YOU FILED WITH THE COUNTY AUDITOR ON OR BEFORE OCTOBER 1, 1990. DO NOT SUBMIT THE STATEMENT OF INDEBTEDNESS REPORTING JUNE 30, 1991 BALANCES. SUBMIT THE STATEMENT SHOWING JUNE 30, 1990 BALANCES. * r ~A~JI ~AYJl~1`i A ~~ J,~V 1V~AJ~~~~`~~5~ I iCY r7AtiF.; • LYN'd00D RF.DEVEIAPMENT AGENCY PAGE 1 of I ~~ >RT YEAH: 1490-41 PROJECT IDENTIPICd1TI0N: At,nMFnA REDIVT?IAPMGNT PROJECT DEI3I' I C~3J1'IFI(?1T'ICN 1TY-AGENCY COOP A ~A.`1F,~A {JATF,It MAIN ~P~~ 1'V ~ ~./V.I.J Tpi1~lIyl~IEFI1{N~~JtC4~ i ~+M/ uu:s'3X1~ i ptIGINAI, i~YTE PHU~CIY9~L 4/84 $42,050.00 6/83 217.4G4.00 OPEN OPIiN I' N/A N/A ~' ~'i $42,050.00 _--~ 21);4G4.00 Principml $42,050.00 27 7, 4Fi4.00 194091 L~berest o.oa o.oa Y t..r a5 v", t I ~ 1.. ~ {( a ~~4.1~~ l ~ ° +( ti~'icr n t~ ~ ~~.,v.: Y J M.,y~~ ` ~- J !> ~ s ~• , ~~ ~~ ~. 1'~, , ~ '` ~, ~ ~. ~~~' t~~31~~~, ~'~<„~! ~r,~rt~ a y ~'~ S259,SI4.OU $25'),514.00 0.00 4 ~ .4 ., : ~ ~ ~t'i i ~ ~~ ifs S, ~~~,~ w X31 ~ ~J ?L'w~ , ! ~ ~ a y f'~,fi ~j ~ W t ~ ., ~ x '. ~ '~ 4 0 254 51!~.QO o.oa e a~ a~'m~4+~4: AGENCY ADMINISTRATION PC~1iLIC UTILITY N~ 1'ura~r~t to section »t7'S ~.' t#~ H~1th turd Stiffety code, Y o~ezrby oaatify thmt ~ tam fs a tn~8 tend aoauate State of , r, ~ 1 r .(: ~ ~~~ - ,C c . ..~ 912 8 / 90 5 taste _111fre1•r;~t )~ Pari~e~ar Director of Fin,~tice tJame (Please Type) Title ,` f _.._ 1 Balance Sheet ANNUAL REPORT OF FINANCIAL TRANSACTIONS Consolidated Income OF COMMUNITY REDEVELOPMENT AGENCIES TO STATE CO'~TROLLER AGENCY OFFICIALS p t:CECLTIVE OFFICER PHONE CONTACT PERSON PIlONe ~ (CONTACT PERSON) Michael Heriot (310) 603-0220 Barbara n~farlone (213 ~ 8- F15CALOFFICEft PIIOhE STRE~,~D{)RF.~S~lshlre Boulevard Ste. ~(~U W 286 Alfretta Earnest X310) 603-0220 SECRETARI' PHONE CITY 6TATE ZIP CODE Andrea Hooper (310) 603-0220 Los An eles CA 90036 tcF•A eo (Rev vvo) COVER SHEET rACe o o _ . OCAL GOVERNMENT srAte useoNLY DIV1SlON OF L IRS COUNTY FISCAL AFFA DEVELOPMENT MAILING ADDRESS (PLEASE AFFIX LABEL AND CORRECTTIIELABELI-NECESSARY) C05tMUNITYRE REPORTING UNIT 50 ALyn~d Rede~'elOtxnerit Agency P. 0. QOX 9428 SACRA:StENTO, CA 94250-6876 REST ADDRESS OR P. 0. DOS 11330 Bullis Road TY STATE ZIP CODE DDRESS Lynwood, CA 90262 : ?YPRCSS MAILA 900 CAPITOL MALL, SUITE 631 PRONE SYTENSION CA 06814 RAMENTO ( ~) , SAC STATE USE ONLY LOCATION: (STREET ADDRESS) OP DIFFERENT FROM ABOVE) DATCIt NO FISCAL YEAR ENDED ID 91 6~ ~C CITY 8TATE ZIP CODE , SIX MONTHS OF TILE REVIEWED DUE ~YITIpN AGEA'CY'S FISCAL YEAR END. AGENCY ORGANIZATION GOVERNING BODY MEMBERSHIP CLEARED 8 REDEVELOPMENT AGENCY (Ii6S CODE SS100) BOARD OP SUPERVISORS COMMUNITY DEVELOPMENT CONNLSS[ON CITY COUNCIL ~ OTHER {Bd~ CODE Sl l10) htEH1BERS OF TIIE GOVERNING BODY ~~ PeasoN) S f R~ 5 N~ 2 ( , IriC. I011i KatZ BYI 629306 1 ( CfIA1RPERSON MENDER ~ ADDRESS 550 S. Hill St. Ste. 980 Louis Heine 5(EMDER MEMDF.R CITY Los Angeles ATATL DP CODE CA 90013 Paul Richards II lIEHDER MENDER SIONATU E F TIVB.DIR R DATA C, ~y,~ ` Louis Byrd ~ ' Q Q f ~ S ~- xExDER MENDER MANE ~_ TITS Amando Rea MENDER tTR1I NANe INDEPENDENT AUDITOR xexDeR Evelyn Wells Sim son & Simpson ANNUAL REPORT OF FINANCIAL TRAI~~ACTIONS PAGE 0 2 OF COMMUNITY REDEVELOPMENT AGENCIES ACHIEVEMENT INFORMATION (UNAUDITED) FISCAL YEAR ENDED June 30 , 1~J 91 AGENCY NAhIE Lynnnod Redevelopment Agency INDICATE ONLY.TIIOSE nCIiIEVEhlENTS COMPLETED DURING TILE FISCAL YEAR OF TI{IS REPORT AS A DIRECT RESULT OF THE ACTIVITIES OF TllE REDEVELOPMENT AGENCY. PLEASE PROVIDE A DESCRIPTION OF TIIE AGENCY'S ACTIVITIES/ n000~1PL1SIIMENTS DURING TI[E PAST YEAR. USE ADDITIONAL FORMS ~tS NEEDED. PLEASE QE SPECIFIC, AS THIS INFORhIAT10N WILL BF, TIIE BASIS FOft POSSIBLE INCLUSION IN THE PUBLICATION. 1) Conduct land assembly for coxunercial development projects 2) Assist in the pre-development programs for commercial and industrial redevelopment 3) Initiate ccrrunercial rehabilitation programs 4) Initiate improvement of public facilities and ; programs ~) Foster and coordinate privately established commercial, residential and industrial development ENTER TILE AMOUNT OF SQUARE SQUARE FOOTAGE COhtPLE'TED FOOTAGE COMPLETED TINS YEAR UY DUILDING TYPE AND A B SEGREGATED UY NEW OR NEW REHABILITATED CONSTRUCTION. CONSTRUCTION REHABILITATED COMMERCIAL UUILDINGS 1 INDUSTRIAL BUILDINGS 2 PUBLIC BUILDINGS 3 OTIiER BUILDINGS 4 TOTAL SQUARE FOOTAGE 6 ~' > ~ j ~ >. s;.; , ~~ , ENTERTIIENUMBEROFJO DS CREATED FROhf THE ACTIVITIES a~' \;\.'~.~ `,,>:,.`~~~, ~~ y' ~~ ~'` ~~` a~ '~'`~ ~':;ti\ ~£'~` ~'`' a ~~f"'~''~~~ ~' OF TEtE AGENCY, E[TfiER '~~. < ~ '` ~ ~~~ ~~< ACTUAL OR ESTIhIATED. 8 ~~;:gib<~Rf`'<ti:;s;~~;:S~:s- ENTER THE APPROPRIATE CODES ~ :»z7:;~;;::~;; ,..w..•:: .:..~..:: >r,,`:::;v~'.:~s ~~; TO INDICATE EACH TYPE OF n' I ~ i / `.lj/i~'~ /,•• i a ~" %~i,~',`~/'~/~j// PUBLIC FACILITY COhtPLCTED :'~%"nY;~'~ \~.~` 3~~~">3 `: ~ ~ (py~~ E C Y~ / ~ ;/~\~~'`~~' t '~ ` `~ i \\~~: J 'M / E/ ~ z ~ } y \~~~ THIS YEAR. ~~L:( ~ C { %: /j ,,i,,.,,,,,~ :: ,may A SH Y~ / 7 Y g p : ~ iI,/ ~~ ,.. y. / TYPES COMPLETED (MF ONLY 7 ~. ~.,,,,,,,..,_ ~ "' A • UTILITIES C • LANDSCAPING E • STREETS & ROADS B • RECREATION D ^ SEWER & STORM F ^ BUS/TRANSIT Lc,rn xo pu:v ~fxo) ~ ANNUAL REPORT OF FINANCLAL TRANSACTIONS OF COMMUNITY REDEVELOPMENT AGENCIES AT11~IT INFORMATION AC'DITEU FINANCIAL UAIA( R. U rr~ DID YOU SUBMIT A COPY A. ~ rFs 0(' TfIE AUDIT? Il. INDICATE FINANCIAL 'i AUDlT OPINION. A. uNQUnuFIED B. 8 QUALIFIED C. ADVERSE D. DISCLAIMER E. X AUDITINCOMPLETt: fF THE AUDIT OPI1JlON WAS EXPECTED COMPLETION DATE OTHER TfIAN UNQUALIFIED, STATE DRIEFLY TIIE REASON GIVEN, lli. WAS A COMPLIANCE AUDIT PERFORMED IN ACCORDANCE WITH IIEALTII & SAFETY CODE SECTION 33080.1 AND THE STATE CONTROLLER'S GUIDELINES FOR COhiPL[ANCE AUDITS? A. ~ YES B, ® NO DID YOU SUBMIT A COPY OF THE AUDIT? A. ~ Yes B. (~ No (in process;-9P'ill submit .upon an ietion IV, IN'DICATC COMPLIANCE AUDIT OPINION A. ~ UNQUALIFIED D. ~ POSITIVE/NEOA7IYE NO EXCEPTIONS C. ~ POSITTVE~'IEGATIYE D. a QUALIFIED W1TII EXCF.PTION9 E. ~ ADVERSE F. ~ DISCLAIMER G. ~ COHPUANCE AUDIT EXPECTED COMPLETION DATEt INCOMPLETE B. ~ NO B. ^X No ;s; will submit u' n anpletion) PAGE 0 3 STATF.llSF.ONI.Y I A I AUDIT i OPINION 2 coMeuANCe 3 OPINION 4 V, IF TEIE COMPLIANCE AUDIT WAS OTHER THAN QUALIFIED, LIST BELOW THE CODE SECTION WITH WHICH THE AGENCY WAS NOT IN COMPLIANCE. COMPLIANCE AUDIT GUIDE SECTION A B C D E 1 lI Ilt IV V IIEALTII 6 9AFETYCODE (G (SEE GUIDE. (B} llNES FOR COMPLIANCE ~~} AUDI7S FOR CODESEC• (B} TIONS.) (0) GOV'TCODE (!O) lAFA RO (REV 7N0) j BALANCE SHEET / FISCAL YEAR ENDED 6 30 AG~INCY NAME RedevelopTlent Agency PAGE 0 4 CAPITAL DEDT LOW/lUODEIUTE SPECIAL GENERAL GENERAL ASSETS & OTEiER DEBITS PROJECTS SERVICE INCOME IIOUSlNG REVENUFiOTHER LONO•TERk( FU(ED TOTAL FUNDS FUNDS FUNDS- FUNDS DEBT ASSETS (NESfORANDU)IONL}') ~\' ' ~` ~~ ~~ \ ~ cASB b l'~PRFST cnsll 1.0 5 S 1 636 310 S 5 ~\?~ \ ~ ~ \ ;~\\ \~ ~ S 1, 415, 503 631 999 1 ~47 3 57 1 ' ' 3,572,978 CASH u'lTll FISCAL AGENT 2.~ , , , , . , " ' 260 079 ~ ." ti ".,~~... ~~~~,\ ~~ .~~;~\\~~..\\`~~~~ ~. '\~ \ ~ ~ ~ TA,CISCRF.kIEATSRECEtYADLE 3.O ' ~ , . <~~ \~~~~~~ r~~.\\: a"\..~, ~~ ew.~~\~~.\\~\\\i~;~\\\~~~a~;,;,, ~\~ ~~` 260 079 , 400 ,,,. : ~ k ,,: ;,,..:~~~, ~; .. ~ ~\~~ ~ ~ ~~ ~ ~~ ~\~~ ~ ~ ~ ~~\~ ~ . 400 ACCOii1TS RECEIVABLE 4.0 \\ \ t~\~ ~~ ~~~~ \ ~\ ~ ~ ~ \ ACCRUED INTEREST 44 34 1 409 , ~ A V ~ V~ OVA .A~\\ ~ ~~AA AV y~ ~A ~ ~~c.. 3\ .,,. ~ "~~ ~ \\~\~~ \ ~'\"Q; ~ a\~'~ ~~ ~,\~~~~~~ ~' ~~~ ~~~~ ~~ ~~ ~~ RE:CEi'~AULE S.O , ~ \ ~ . '~ :~H\~~~~~\~\ a.x\~~\..\~.~\~.~\;..~~~\;. ` 36 153 ~ }~ \ ~ fAA~S RF:CEIYADLE 6.0 ~` ` ~\'~ ~~ ~~'~,~3~' ~.~~IXiy ~%j.>k:!'~!k: N;;k~N iv>YJ. y~ Zs: >' B x~ f! y ~ ` l ~ ~/ I f CO~TMCTS RECEIYADIE 7.0 .~~K\+ d ~`:; j~'F>Y ~i<; , lte: ~~.'S^< F,.h,.iY k~ l ~ i'~F } -- ~~`a:~~~`\\r~\\\~ \ ~ ~~~` ----------- f.f'.ASE PAYFfEti7S RECEIYADIE B.O ~a S \`C ~i ~ 2~:a~~3k~~~~;;\\~.~:k ~r~~~ ~ UNEARSED FTNARCE CMRGE 9.O k 'k~*`,~'. '3~~' ~ DUE FROM CAPITAL >z '~~~>;~ M \," .:G@~ '~,', ~~'~,+~~~`: w . .i ~G3aa~: .\.~ ~~~ ~i...,:,~' ~ , PROJECTS FUND 1 O.O ~ ~ ~ J~~~\ :~J,a: i \. \ . 3~: ~~U.r .~. ~ fix a,~',".;..,.~>~~,.~.. : DUE FROM DEDT \ \ Q ~\\ ~ \~ ~~~ \ seR~TCE FUND 11.0 45 467 . ~ ~ , \~.,. ,. ` 49 519 DUE fR014 LOWNODERATE ~ '>\:'•.~~`\a ~ `'~:. : <:''; kk. '. ~\~ ,~~~ ,` c INCOHF. HOUSING FUND I2.0 ~ ~\;~\\\~. ~ .. ~ ,~\~ ~ ~~ ,.... \ ..\,.. \~~ UUE FROl1 SPECIAL ~~\' ~ "~ `~ ~ ~ ` REYG\l~t%OTISER FUNDS I3.D I vti'FS i It EhT9 14.O OTIfER ASSETS iS.D 4~ '~~~' ~ ~a~~, \ 40 INF'ESTSSENT•UND 561 283 ~ ~ ~ ~ ~ ' ~ ~ ~ ~ ~~' `\~ ~` \' 561 283 HELD FOR RESALE 16.0 ~ ~\`\\\,• .,~ ':'a.'~. ~..~.`... \• , ~ ' ALLO'~ ANCE FOR DECLINE IN ";22''~:i:iY?`ssL'"i3'G; \~ \ "~ ~ ~\ ~~~<t'w\\\~ .~~' ; `~ ~~ ~ VALCE OP LAND t(ELD FOR RESALE 16.1 ~ .~:.: »~,. ',? ;:'; :~~;\.. ~ . 'a6~\~.a~@k .. \, F7SED ASSETS L1h'D, ``_ ~~ ~ ~ ,' ~ ` ~' ~~ ~ b~ ~ ~+ ~` ~ 715 190 715 190 STR'JCTUHFS & IIIPROVENENTS V,O ~.~ ~:.;?~, % • ~ ~ .,;i! S ~ ' k ~ Y xrZ < ~yo„F.~~ ~. > r fa 2° 8 956 k ht~i~S~a~CI>,`~Y> 8 956 , eQ;tPIIEST 18.0 ~ A)tOCAT AVAIUULE IN I v o ' 1 844 371 ~~; ~~k ~i~;~~~~ ~~~ 84? 1 371 UF:llT SERVICE FUND . sy~ ~~ \ . , AUOUA7TOUEPROVIDEDFl~R ~~~ ~ ' ~ ~ \~\~'~\\~~~~~V.~~\~ 5 185 755 ~~~` ', k~\~ ~~\ 185 755 5 PAl'ftF.RT OP LONG•TF.RM DEDT 20.0 ' , , „ , . .... , , TOTAL ASSETS & OTHER DEBfTS 21 0 343 2 379 S 516 G12 3 S ~ S S 7, 030,126 724 ,146 S 13 , 650 , 227 (S(C5T F.QIUI, PAGF. DI, L1NF. 101 . , ~ , ~ S LGfA 6n III EV ,ipU) '. BALANCE SHEET AGENCY NAME Lynwood Redevelopment Agency PAGE U 4J FISCAL YEAR ENDED ~i/30 ,18 9Z CAPITAL DEBT IAW/MODERATE SPECLAL GENERAL GENERAL L(A111I,1TIES & OTIiEl2 CREDITS PROJECTS SERVICE .INCOME f10USlNG REYENUE%OTIIE.4 LONG-TERM PIXED TOTAL FUNDS FUNDS FUNDS' FUNDS DEBT ASSETS (1(EMORANDUItONL1') 832 49 378 ~,,'~ ~ '~ ~s~v,»5~ <` ;`-°z;q~~~. ~ <ar: , iy ,a,rt°° , ;. ., ,,~y, s 545 210 , ACCOUN~51'AY'ABLE 22.0 495 s ) S ' S S y ~ , .}...~«y<~,~5~~3Vr,,^' 6` ,~nr, ~!~ :.~ :s ~\ ~ 0 L ~ Z ` w i t\ > ~a v' `~ 75\q ` S ~ (A'TE:RE-STP4YnDLF: 23. ` ,` \ , rAA ANTICII'ATIO'J ~ V`,`V~~vV~VAA \VQ~~A,A~~ A ~~v~~~\ ~ ~\\,;~~~,\ `\`~~~~\\~~\ \~`,`\\\~` ~\'~~::\ `RTES PAI nUL}: 24.0 . -_- - ~ , \,e, ~, ~ , , - , ,~ \\p, \\\\\\ `~ \`~ -\ \ \ T\`~~\1\ \\~~\~ \\\\\\\ ~ ~\\\\~~\~\ Inn`;sPAYnnLE 25.0 . \ --- ,~,;y\\~, ~ ;~ \ ,\\,,: - 2b 0 40,000 ~\a\~~~\ ~\ \\lc\ \ o \J;~~~\\~\ ~~a\\\ . ~ S OTIIEH LIAUILIT(k . . . UUE 70 CAPITAL \v\~ ~~ ~` \\ ~`~~~ i \i\`\~ ` ~\• . ~ \~ ' ~,\ a~, ., y , ~ \~\ e\ , ; ~~°~\\r 052 4 I'iIOJECTS EllNp 21.0 !1, 052 _ . t, : Yid AAA i l~ 5 ~r~ ~i/~~ ~.,'OW'. ~~~ , -- ----- DueroDE°r - .. - - -- 45 467 ,. /k, ~, : y~/, .,~ r: >; a~~Ws~~~~ ~E~ ~'~ ; '~~`~: " 4 5 467 , 28 0 , ~ . 5 }:ItVICF: tL'rD . ~` Dli}: TO IAWlSIOUF.RATE z~<w `~ ~ ~ ` ~5.'\ ' ,~ L ~ % ; ' ' ,#, ~~;~~;~> ~ <t <.:, ~ § 3i~'~ S°' ~„ ;\coMEllouslNC}tiND 29.0 \ .. _. \ \ \ : ~ ' ~\ P.EVE:\UF/OTHER FI,'NDS 30.0 ,~ ~a\ ~~~ `~ v ~3 ~ ~~\ \~~, ;~~~~r \2. , .. >\.. , rn.~ Au.ocAr1GN `~:~~\ :~:<, ~ ,\ a ~ ~ ? ~~ ; \ \~\.,\ ~~ ~~ ; `> \,o ~\ . ,.,\~a\ ,• ~ `s ~ a~,~*~, , ,\, ,at\ ,>;,,\~~~:\;~?~\` 4 775 000 ~ ' \ 775 4 000 DOSDSPAS'AULE 31,0 ~ Sa..S...... .: .; :,5» :; `„ „ \. ,,..:. \ \\ ..: a.. ,.... ,, ..,,~~ . .:~ :>~ss:.:\ ~ \\~ .... .,m.on.. , ` ; ,,,~~,.,,.;:~:,,,.r, ;,;..,., .a..,h, h;;\;~u\\~ ~, :.: .. ~\\~..: ~ , r ) \:~ ~,:.;c\ ~\~\~\\ ~r:ah`s., \ .,.~.. ~. , , LEASEREYEN'UEBONDS/CEATIFI• %a\'v.~; ,::vr, \\~~~\ ,~ \~`\\ 'iv5::::;;:~..,:,;.;:;~.:; :; ~,\.~:~. \ ~ ;,,, ~ \\`\\\~`~\ ~ .y; yt'.~Z`lj>~. ~:~,y ,,\~~~,\ \v~~ ~\, p• ~~;\\\\~t .:y,~.2;:~;a,~~.a;v., ,. \h\ \ YvcY~~~ h ~ C~ 32 0 \ ` ~ " ` \\\\~\~ \\,~ \\~ \\ ` \ ~~ Q \\~ ~ ~, ~ \\ ~~~~\\~\i~~~Q`~~\. ` \ ~~\ ~ X~~ ~ ~ CATFS OF PARTICIPATION PAYABLE . , , \ .. b ~ \ ,, a. , + ,~~ e:: 8:5i:f:::<sk::~a@Y4 Jyap)„S;Fi`\~;~",\C~o~ S~r~:i'~::Y:~,;;5~;~<,:, ,w•~\`~ '+\ "oj~.:,a~ . 2 255 126 ~~~'.za ~~~ 2 255 126 OTHER LONG-TERM DEAT 33.0 \\ \~,..!;~ .~ ,\ `.~5 \~,~~~\~ '\.: \, \,,,,t~\b~ , %3~0,~;:.dL.~'>i~rT:' ., ', TOTA[, L[r\UILITIES & ' ~ OTlllilt CItF.D1TS 34,0 $ $ $ $ ~ r $ 7 030 126 H~~~, n_ S 7,664,855 //~, ./!'. ~h:+' S 4~y ~°~; 1~ l r3 ) j,~ {~N .,f~~'.~"50 ~~~~ ~~~~~~Ik`~I t~~~~~~~e~~~G~~~y~~\~ \•\~,.. V Q AAA > r ~ \ t i ~ i~ t ., j+ ~ r`i ~+y ,hJ~t ~ 'V, Y Z f ~ g ~ ? \ 1 I ( I:QUITII•S ' 5 y ~f ~\5`52 h, /4 ~/°~ ~ ~(,~)Sr /n ~^ , /f2~~\ ,` .. C,ti'ESTt'IEN'C IV GE6'ERAL A • ~ V\ \ \. ` \\\ \~ ~ ` V` ~,A`0~ ` \ `~ : \~~\: wAAo,,,\ ~o, ~~~~~\o~ ~~``:\~~, ~,~,~,,~\\~ \ ~ . A , V`, ~ <\ \\~ 24 146 724 146 v . C\ , ~ ~\~ .\ ~ . ,~ \ ~ , $ , F:AED ASSETS 3s.o ,. : ~~: ~. FUND UAIANCE 283 561 715 417 3 \\~~\\ \\ \\ ~ `~~ f' ~ ~ ~~ \\\,` \\ \a \\ \. ~~~\`v~\\\~~\•\\ ~ RFSE:RVF,D 36.0 , $ , , S S ~ ~` . ,.,. ,w. ,~.~Sy\`>`~~ ~ 3,978,998 }UND UAI.INCE ~ s~>t \ ~\'~c ~ ' ~ t ~\ ~v ~c\~~\~`~~, „~\ \ \, \ ~S2 lbs 1 0 32 1 282 188 ~ ~ ~ f ~b ~ ~` , ~~ ~ , , , UNRESEItVED~UESIGNATED . e . , FUND BALANCE , i)~. \ ,VX ~~ ~~ ^ \`\\br i~~'~~~vi• ~ ~V: \` ~\\~\\\~\~\~\ ' L'N'H ESF.HYED-UNDFSIGN'ATED 3B.O ~.r \\ .~~. ~ ~ ~ \ TOTAL EQUITI ES 1 715 S 3 417 S S ~,; .. ~ `~~'3`? ;~`~ ~ ~ ~ ~ `> ~;~ 146 5 724 372 985 S 5 (MUST EQUALPAGEOS,LIN~SU 39.0 $ 51 , ~ .,, .. . ,< .. , , , TOTAI UABIITTiES & OTHER 343 379 2 612 516 S 3 S ~ S 7 030 126 S' 724 146 S ~ 13 650 227 S' cREOITS a EoumES ao.o , , S , , lA7FA 80 (HE:V 5An1J INCQME STATEMENT - CONSOY.IDATED AGENCY NAME Lyrn~od Redev~lolxrent Agency FISCALYFARENDED 6/30 ,ID 91 PAGE 0 5 A B C D E REVENUES CAPITAL PROJECTS FUNDS DEDT SERVICE- YUNDS LOW/iSODERATE INCOMEIIOUSlNG 'FUNDS SPECIAL ftEVENUPlOT21ER FUND9 TOTAL TAXINCRE1fE\T j,Q S $ 1,194'122 $ S S 1,19'_-;122 SPECIAL SUPPLESIEhTAL SUDVEMIO Z,O 110, 888 110: X88 PROPERTY ASSESSMENTS 3.0 SnIFS & USE TAX 4.0 TILlNS1EhT OCCUPASCY 7A.X 9.1 ' INTERFSrINCOMe 6.0 276,495 108 411 384.906 RENTAL INCOME a.o 24 , 360 24 , 360 LEASE INCOME 7.O SALE OF REAL ESTATE 8.0 231, 035 231, 035 GAIN ON LAND HELD FOR RESALE g.l FEDERAL GRANTS 9.O GRANTS FROM OTRER AGENCIE4 IO.O DOND ADMINISTRATIVE PEES L 1.0 OTIIf:RRF:VENUFS i2.o 137,879 137,879 TOTAL REVENUES la.o 669,769 1,413,421 2,083,190 i ~.<~:ta ~': `.~ :....w :.~..: n.V..W4~~\j EXPENDITURES ~:.;:i >, t C y^~ V ... .. ,<. r:;: z:;: ~ y ~ ~ } ':\ \ j'\ ~ ~~A~~~ \ A :vf 1 ~~~. (1; C ,..: .. ;> >: >. , , h.'..' r + s;>w • >o~ >: ~a~;.~w \\3\ ~ ~V ~vi ~~,tIC~ ~ r?` 5 ~~~J~„bt y~ v {\ ~ ~ : \\`: 'i 2~ Y'~h ~ J~Y~ yi %l ~~ f~ ~ >,~ ..:,., ..:: ,, ..~~..: ,~ :. .r'~1 t::~ )SM t ~ \ _ [1 ~~4~Y4 ~~ J~{~. y ADMIh~srlunoN cosTS 14.0 S 406,101 g S S S 406 ,101 PROiessloNAL sERVtcFS 16.0 271, 499 271, 499 PLANNING, SURVEY & DESIGN I6.O REAL ESTATE PUACHASFS 17.0 464 , 710 464 , 710 EXPENDITURES SUBTOTAL (CARRY TO llNE ID) (IH.O} 1 114 310 S ' ' S S S 1 144 , 310 $ ' " II order fo enaire consistency, Ule auwunU re)~orfed in the Low and dfoderate Income /lous{ug thrul should form Uce Gash Jor Use ala orfed to fhe !)i7>nryncYnl n lloluin mul Covnrtunih D~t>menl on Schdedules 11CD-A atul /!CD-C Iron RO (REV sroo) INC(SME STATEMENT -CONSOLIDATED AGENCY NAME . Lym~od Redevelopment Agency PAGE 0 5 FISCALBEARE.NDED 6/30 ,le 91 A I . EXPENDITURE$(CON'T) CAPITAL PROJECTS Fl1ND5 DEDT SERVICE FUNDS LOW/bfODERATE lNCO61E HOUSING ' YUNDS SPECIAL REYENUE/OTIIER PUNDB T07AL suD~TOrAL cFRO+t uNe Is) (l o.o S 1,144 , 310 S S S S 1,144 , 310 AcpUlsirlos EN•PENSE 20.0 7 ~ ~~~ 7, 955 OPERATION OF ACQUIRED PROPERTY ZLO 3 800 3 , 800 RELOCATION COSTS 22.0 RELOCATION PA1~IE,NTS 23.0 1, 844 1, 844 S[TE CLFIMNCE COSFS 2a.o 3, 536 PIrOJECT~ISIPHOVEblENT! coNSnlucTloN costs 26.0 1, 681, 353 1, 681, 353 DlsPOSALCOSTS 2a.o ____ LOSS ON DISPOSITION OF LAND HELD FOR RESALE 28.1 DECLINE IN VALUE OP LAND iIELD FOR RESALE 28.2 REIIADILITATION COSTS 27.a HEI1ADIllTATIONGRANTS 2a.a INTEREST ECPENSE 2e.o 72, 864 346, 980 419, 844 F7\ED ASSET ACpU151T10NS 3a.a BUDSIDIFS TO LOW k NODF.ftATE iNCONE ROUGING 3I.O DEDTtSSUANCECOSTS 3LI OTHER E.KPEh'DITURES 32.0 8, 617 8 617 DEI3T PRINCIPAL PAYMENTS; TA.r ALLOCATION DONDS k NOTES 33.0 215, 000 215, 000 REVENUE DOh'DS & CERTIFICATES OF PARTICIPATION 3a.a CITYlCOUhTY nDVnnces ~ LoANS 35.0 U. S., STATE, & OTHER LoN'c•reRM DEDT 3G.0 27 296 27 2 TOTAL EXPF,NDITURFS 37.0 S 2, 924, 279 $ 730, 592 S S S 3 654 871 " n order to ensure corucslcnrcy, Ure antounls reporler In lire w unr M1loe erule nconre ! orrsrttg Fair shoulr orm f e nsis or Ure ala r >orler! to the De ,j renGo /fousiTr and ConnrrutdG DeoeloLrnrerU on Schdedules 1ICD-A mrd I1CD•G I~:Fn xn (nev swn) 9 INCOME STATEMENT -CONSOLIDATED AGENCY NAME Lynunod Redev~loixnent A~;ency_ PAGE 0 5 FISCAL YEARE.YDED 6/30 - ,1991 A B D F CAPITAL DE67 LOwiYODERATE SPECUL EXPENDITURES ~corrn PROJECTS SERYICE 1NCOMEllOUSINO ~ REYENUFJOTNER TOTAL FUNDS FUNDS FUNDS FUNDS EXCESS (DEFICIENCY)REVENUES 38 0 2 254,510) $ ( 682,830 $ (1,571,6S0) OVER UNDER EXPENDITURES ...; r • OTHER FINANCING SOURCES (USES) PROCEEDS OP LOh'G•TERM DEBT 3D.0 PROCEEDS OP REFUNDING BO'IDS 3D.I PAl'DIEh7 TO REFUNDED BOND , , Esceow AcEh-r 3D.2 207,000 ADVANCES FROM CITY/COUNTY 40.0 20"i 000 SALE OF F1XED ASSETS _ a I.O btISCELLAxEOUS FINANCING SOURCES (USES) at.I 42 0 3 106 1 19 1 094 508 2 287 614 OPERATING TRANSFERS IN . ,w <, \ INCREMENT TRANSFERS IN TA . >~ . ~~, ~!~ ~:> ~' " ~~, .., f,r ~; rr . (LOW d MOD ROUSING FUND) , 1„ 1`s:~ ::' . .:, y.; x~I;..,. .~:.ti: u,Y;';~ a)..:YYYi :. ~l'r:r Y:Sz,y :...v ~{y:' ':: 983 098 1 1,213,320 2,312,303 OPERATING TRANSFERS OUT as,o , , iA.C INCREMENT TRANSFERS OUT 5 `~ / ;y`<y~f'~!F:'%~% ~ a (TO LOW d MOD }IOUSINO FUND) a3.I ;,~a,.. erf,u~rr.:: ~.: :•_ .:. ToTnL- OTHER FINANCING SOURCES (USES) 44 0 301 123 $ 118 812) $ ~ , $ 182,311 ~ )~ ~ y, °~ta~3 Z ro * L):n<!, t,k < ))~ N ~~ ~ ~§ tL i ! sa ~: ~u .tt.n`~ H>a. y~' f iti}~ ~.: ::..CJ lp..r~<i:saW,GE.sPa<a>i,.,. \,~;1f' C~ i ~ r2 .>„\. ,. 'wh.~..Y faShV,.6.~v~ i f ~ N((, ya, ~~ NHV+~•'<.~~,.. v~..L x~qp xF,~ ~~.,a {'~S'' i~v, dWC.: . Y: (I~ r: wS. ... Hi aYI~ ... :: ., //. ~Y~tiLVJ EXCESS (DEFICIENCY) OF REVENUES .. v~ .. .. h.. . & OTHER FINANCING SOURCES OVER EXPENDITURES & 077fER FINANCING 95:3,387) (1 564,018 (1;389,369) uses (uxE~s•uNE++) ab.o , t;QUITY, IIEGINNING OP PER10D 4o,a $ 3 79G 898 2 853 697 6 650, 595 riDJUSThfENTS: PRIOR PER10D ADJUSTMEMS a7.0 RESIDUAL EQUITY TRANSFERS as.O OTHER • (EXPLII!~ aD.D b0.0 EQUITY, END OF PERIOD bI O 1 843 511 $ i ~ 3,417 715 $ ~ $ 5,261,226 (?fUSI' EQUAL PAGE D+, LINE JB) . " n order to ensure co~tdsteraa~, UIe autounts reported {n the Low and Moderate Income !lousing f~TU! aluJU form Ure basis or the dntn r orteri to Use ! >nrtrnent o 1louan and CommuniA Deuelo l on Sclutedules 11CD-A and IICD-C 1.G FA RO (REV Si-0) j ASSESSED VALUATIONS -AND -TAX INCREMCNT REVENUES scnl:nuLE D-R ' AGENCY NAhil; ~~nu~nd ?VP. ,~pmCil~9gPnc'y PAGC 3 I FISCALYEAAENDED ~~(~ )a~91 ASSESSED VALUATION DATA ~~ 1 f n1 ~c~ SECURED ~ UNSECURED TOTAL FROZEN BASE ASSESSED VALUATION 1.0 S 163 583 , 244 S 30, 350 436 S 193 933 680 I NCR EhI ENT ASSESSED VALUATION 2.0 104., 412 , 372 13 , ! 11, 608 118 ,123 , 980 fOTALASSGSSEDVALUATION (-.n S 267,995,616 S 4,062,044 S 312,057,660 TAX INCREMENT REVENUES I A B ~ C SOUNTS PAID TO TAXING AGENCIES IIEALTII & SAFETY CODE 11EALTli & SAFETY CODE PURSUANT T0: SECTION 88401 SECTION 83670 TOTAL COUNTY. 4.0 S $ S CITIES 6,0 SCIl00L DISTRICTS ~•I) COMhillNITY COLLEGE DISTRICTS 7.0 SPECIAL DISTRICTS 8•() ALL OTHER AGENCIES 0•I) TOTAL PA[D TO TAXING AGENCIES 10.0 S $ S TAX INCREMENT AVAILADLE .,.. :... ::. M > '<~~::'>'.' ' 2 i.; `•~ < $ 22 194 1 REDEVELOPMENT PURPOSES O II 0 „ ' ~ , , P R ~ . , ' ~ ~' ~' ~ $ 1,194,122 TOTAL. TAk INCREMENT ALLOCATED 12 0 ,.. , n so piEV 7rou) ,~ ,