HomeMy WebLinkAboutRecognized Obligation Payment Schedule 14-15BRecognized Obligation Payment Schedule IROPS 14 -15B) - Summary
Filed for the January 1. 2015 through June 30 2015 Period
Name of 3w mossor Agency: Tustin
Name of County: Orange
Current Pend Requested Funding for Outstanding Debt or Obligatwn
Six -Month Total
1.931 340
Enforceable Obligations Funded with Non - Redevelopment Property Tax Trust Fund ( RPTTF) Funding
A
Sources (B+C +D);
$ 32,144,476
B
Bond Proceeds Funding (ROPS Derail)
32.1144:47A
C
Reserve Balance Funding CROPS Detail
Obligation #ayment Schedule for the above named agerKy.
D
other Funding (BOPS Detail)
g 30 12014
E
Enforceable Obligations Funded with RPTTF Funding (F+G):
f 1,9510349
F
NondWminjstrabve Costs (ROPS Detaii)
( 606,349
G
Administrative Costs (ROPS Detail)
125,000
H
Current Period Enforceable Obligations (A +E):
: 34,076,627
Successor Agency Self-Reported Prior Period Adjustment to Current Period RPTTF Reauested Fundin
Enforceable Obligations funded wdh RPTTF (E). 1931.349
J Less Prior Period Adjustment (Report of Prior Period Adjustments Column S) : z 4"',
K Adjusted Current Period RPTTF Requested Funding (W) $ 1,676,697
County Auditor Controller Reported Prior Period Adjustment to Current Period RPTTF Requested Funding
L EnkxwA bla Obligations funded with RPTTF (E)
1.931 340
M Less Prior Period Adjustment (Report of Prior Period Adjustments Column AA)
N Adjusted Current Period RPTTF Requested Funding (La01)
1,931,349
Certification of Oversight Board Chairman. D d w f, fL IirS
s . DR'VCT ie T L H k 1 it
Pursuant to Section 34177 (m) of the Heafth and Safety code, f
hereby certify that the above is awe and accurate Recogn¢ed Name
Tide
Obligation #ayment Schedule for the above named agerKy.
rs<
g 30 12014
Signature
Date
D
0
Recognized Oblfgatbn Paynw% Schedule (BOPS 14156) - ROPS Detail
January 1, 2015 through June 30, MS
(Rtptl Am min HNels Ddm)
A
B
C
D
E
F
O
H
1
J
N L M N O
P
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IM 174
s
s -
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s 125A00
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January 1, 2015 tNwgh Jmle W. 2015
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January 1, 2016 Wough June 30, 2011
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January 1, 2013 through June 30, 2416
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Recognized Obligation Payroetd Schedule (ROPE 14168) - ROPS Detail
January 1, 20151hrough June 30, 2016
A
1
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L
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petit a
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t1Wn
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of popertis. nes Kwas bum
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1
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Wed n Rs,e 87 CwOagwl
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ndnq}„dax wWreme65tiw Direct
preyed reM1, shR g cotta"
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end dnPmW uMr M LIFOC we
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Recognized Obligation Payment Schedule (ROPS %155) - ROPS Detail
January 1., 2013 through June 30, 2015
(Rgmo Amown in Whob Dolws)
A
a
C
C
E
F
11
1
A
14 t. M it rl
P
F - aeary
Non- RWewiepmKq Prpyrly Iran Trust Fund
RPT7F
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Tens
tl.rrr f
P mum. Debt
T
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d..r Fads
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af be Qw". wad an
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y be wrrr.*d t w of
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raped bon
mrlpemnd win
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of
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Services
11 1
W paavr.r CwwAnq
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N
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lwNA*w
4
0,
i
725.0f4
175.
Rwmbamamwd of Coal and
Suuemear AQWKY t1d
A 40 swwoas needed for
CdyrA6rd1 AQMKy OPW90 rm Learn
Suoa.tor Apwwy
3W sdrrw.re.eve opwabor . —
Faber* a the SNCdy WwMV b
WNrL s as needed iw
Board of V. Slrouaer
Cilmnia HSC Sasben 34177 (p
ieet ad a.W4 fve
AW" to ft Twee CoomwAy
Air as wd as
Red.r.bp va d Aq--y Appra.sd 0-
x "d wd low
Wrr.cfafw b dp.t m Mwd11±
..
2012 and M Suoaww Apmcy
Agnwy Reeokilm
sdopmed :ir asor
He 1244 v March 20.2012
AMmi rq ew Adni.teaWe Budget
wrd approved 0re'Aaoamw4 for
Raff6 mement M Cab and
C*yPaaar Ag--y CParaa"a
Lean- Tin rnow.4 *xwmt
wnuaay. The Adrrwnlimb- Budget
.� celaAmd n ec c-Once ve
r,� Ha.In and S." Code
Secbm 31171(6... 3% of fro Property
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.
FY 2011 -2012.
e
y
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o .eb1
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FrrlbYfSlnleM eiCat3.Id
7
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Pro7t7Mw*Vw wd
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M
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aawr Bends. San" 2010
adobes it Ow MCAS
Owkwinp Salary and Beneefa 01
Twin Ism Aleestom bend Orlpnft-
Recognized Obligation Payment Schedule DROPS 14 -1501 • ROPS Oetail
January 1, 2016 through June 30, 201
'Repot A„w,4 he Nawb Dog=!
A
it
G
D
E
F
$
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r
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r
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o
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a
M
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Aamry IN the preppie of mr,6 mm
rn Ciry and Agency
a City Iv aas>a0np 91e Apmcy n
cmHn9 cut na aBordabfe hwwp
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72
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172531
w ruot.
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a
m
On o Bella 627;1 l
ton Appwm:k D of the fnafi
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IS adaPled on Oebbw 5 2010
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Apaemard adopted by
m $ep4mbo 7 2010 The
smawe rres w neay bared b tw
Ao—v m Septa." 2 2008 Pd.
to die AV" w @ lw N"
a needed by Prged ern.
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L."
i
1
Aaorrxy
seraecn for bor,o-
� ,tae•
r{
831'
Sadea 2010 - Le9d Serwicea
Swadb, 8 Srwl (axkwkv
eel acBi9ea,deeetetl nRow n
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74
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e
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anbre"ble ahap bm 60.6m,
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Spradn a Srnmt at d.
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a„ & Srwt. AL
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,dnlHed n Row 118
ra
2.100
70
as Aaaubv, R
MeN44
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wwom iar bond-
Town Canter
1998 awe, Cmw'. - t Sarv,ae
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rdaned o*A%o idnited in Row 119
erer,t Garapa
L
1
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'
aMn of Corenanis.
WNW S Smart. at 41,
cre64 oM,pabm acWAes
Res&.Mo a and
Aamnay-
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4 Mos
rA w
..
eta nY
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5 !II
la
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in P� 92445
al
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i
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n
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Pi
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enfoaubb bbipabm Koff"
_
u Rows 94&47
43
ax AffiDeftm Bode -MCAS
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r
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usbi- Saiwiaa
_ Recognized ObUgat{on #ayment Sdwdule (ROPE U -156) - ROPS DeW —
January 1, 2015 Hugh June 30, 2016
(Report Arnanb h Wink Doaas)
{
t
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#
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it
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F aaulce
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NwAt"*wbpmwM Property Tax Tout Fwd
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Non�ABcdn
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7.712014
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-
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a
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Sucossw Ago" to M City,
horny 1.2015 The Ovaughl Bard
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ad Os ReseMnon No 14-14 Mee
sppoved by IM Dwwbnad of
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W..tt Twdn
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Recognized Obligation Payment Schedule (ROPS 14 -15B) - Report of Cash Balances
(Reoon Amounts in MwAa rWdL&ml
Pursuant to Health and Safety Code lectiu n 34177 (-}. Redevelopment Property Tax Trust Fund { RPTTF) maybe listed as a source of payment on the ROPS, but only to the extent no other funding source is availa
or when payment from property tax revenues is required by an enforceable obligation For tips on how to complete the Report of Cash Balances Form, see jUos Jjfad_dof.ci.emv
sa{ndf }Cash Balance 4encv Tics Shret o ff.
A to
C D E F {# H
1
Fund Sources
Bond Proceeds
Reserve Balance
Other
P'
Prior ROPS
Prior ROPS
period balances
RPTTF
Bonds rssued
Bonds Issued
and DDR RPTTF
distributed as
Rent,
None
on or before
on or after
balances
reserve for
Grants,
Cash Balance Information by ROPS Period
11/31110
01101 -11
retained
future period (s)
Interest Etc.
I
Comments
ROPS 13.148 Actual$ 401101114 - 08/30114
•.
Beginning Available Cash Balance (Actual 01101111)
5.199
1 V! :: q
1 .450
2
RevenueAncoma (Actual 00!301141
RPTTF amounts should be to the ROPS 13148 distribution horn the
Column C _ interest on bond proceeds; Column
County Auditor - Controller during January 2014
G - Interest and rental income. Column H • Tax
100.428
11 599
5,408,687
payments received
3
Expenditures for ROPS 13-148 Enforceable Obligations (Actual
06130114)
RPTTF amounts, H3 plus H4 should equal lolal reported actual
expenditures in the Report of PPA, Columns L and Q
4
Retention of Available Cash Balance {Actual 081]0114)
RPTTF amount retained should only include the amounts distributed for
debt service reserves) approved in ROPS 13.148
8
ROPS 13 -148 RPTTF Prior Period Adjustment
RPTTF amount should tie to the seB- reported ROPS 13-14B PPA in the
No entry required
Report of PPA, Column S
6
Ending Actual Available Cash Balama
CtoG- (1 +2- 3- 4),H- (1 +2- 3 -4 -5)
32102048
1
122278
5386190
ROPS 14-15A Estimate 07101114 • 12/31114
7
Beginning Available Cash Balance (Actual 07101114)
(C, D,E,G= 4 +6,F= H4 +F4 +F6, and H =6 +6)
..2,-'
122 27a
5,A37,442
8
RevenueAncome (Estimate 12131114)
RPTTF amounts should tie to the ROPS 14-ISA distribution from the
County Auditor - Controller during June 2014
9
Expenditures for ROPS 14.15A Enforceable Obligations (Estimate
12131M4)
10
Retention of Available Cash Balance {Estimate 12131114)
RPTTF amount retained should only include Me amount distributed for
debt service reserve{$) approved in ROPS 14-15A
11
Ending Estimated Available Cash Balance (7 + 8 - 9 40)
32,102,048
12x 278
5,437M2
11F1/Y iulaa.r Aq—y tip hiWA
t,.MF. M-1! ow
i•b•14
7 Cw►.Y b.nYr
pmp" —s
4 b, MWpIN
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1 n aM
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11 n OITLM.
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a
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rtev«led 1a t1. RoPS 13.116 (�..taT 2011 0...gh b— ]a. 2014) Paid Kua M to Hach WW SI" co* (Hsc) "dm x1 ai i•)
1
lid
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1
Rawp kzod Obbpatbon Paynrnt Sdwduk (BOPS 14-1 W . Repot al pow Period Ad)uaf1W1R
Repwl*d tar ►n ROPE 13-148 (3aravy 1 2014 hough Am 30.2014) Pawd Rn ant to IMalth and Safety Coda (kM) R~ 34166 (a)
(Repot M>anfs n Vdleld Oo6eri)
MM 1L10 allmalw A"" FW 74f440 - PON P4dN AdAlwr "ALPaawlw4 b 1150 Sa6en 34la1 b S.Aa N 1pwIN b Hype W wRlrarpa►wyanpaY afwl d.aMeM N`69 one Me a6ad upwmaaa lw M ROVE 711x! f T ttienyl Aar da+4t Panaa. TM anae! w Rabwbpiwre Piaynll Two TryR fwf S�TTP) aSpmN d des
at561wrawry
A' pwNDeM 5l'1 wFrpw BOPS Ill! P1 nMSC Sl NI!! lalww moon" M On OMC w Sb b tlq M +�—RaSw fJCI dIw M SM
■ CaweM.
C 6 r I O 11 F a w L v Ir O P o R *
T
Nw4WTTF Exvwdkwm
RPTTF Expondmor e
Bead plow
Raaarw B k—
C a Fodt
11an 4daw1
Ada
and M.A. MA
uk .lad tbad r
Ofsal ROTS 11.10
ma" d RPrrn
B—d
PYa1ec1 Rf1R' Owl
Ob"MoA
A.owlyd
Acres
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r
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fetaw.d"
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wa-ktcl
bd s1MU1ca b
awN
11w dlrral,ta
P1.q
fA Oawwlea
S IM7'.D
f ae770
E
3
f -
7 12149t7
7 1,724,00
3 t.f72,g7
L 72.452
L 12S.010
1 12SWO
S 125410a
S rZSOM
3 72452
1
A
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V% w Dom
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Race Ind Oblgatbn Pap w, 8chodula (ROP614.1=B • Report of Pdw Period Adjuainanlr
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