ERAF Contributions 2004-2005

CONTRIBUTIONS BY TAXING AGENCY TO THE EDUCATIONAL REVENUE AUGMENTATION FUND Fiscal Year 2004 - 2005

DIST

DESCRIPTION

ERAF I & II AMOUNT

ERAF III AMOUNT

001C COUNTY OF ORANGE GENERAL FUND 283,310,942.84 27,730,861.00
001D COUNTY OF ORANGE GENERAL FUND - 0
001E COUNTY OF ORANGE GENERAL FUND (48.18) 0
002A ORANGE COUNTY PUBLIC LIBRARY 33,110,472.96 0
051A ANAHEIM CITY 5,970,902.53 3,749,671.40
051A ALISO VIEJO CITY - 293,538.02
052B BREA CITY 1,341,244.22 655,261.02
053B FULLERTON CITY 3,819,778.72 1,448,166.14
054A HUNTINGTON BEACH CITY 9,040,865.27 2,498,725.02
055B LAGUNA BEACH CITY 2,657,651.04 711,985.60
055B LAGUNA BEACH CITY-1979 ANNEX 87.67 0
056A LA HABRA CITY 1,258,751.99 655,838.38
057A NEWPORT BEACH CITY 6,159,800.80 2,264,301.77
058B ORANGE CITY 3,804,988.45 1,790,297.34
059A PLACENTIA CITY 1,414,395.70 518,215.89
060B SAN CLEMENTE CITY 2,586,310.13 759,858.87
061B SANTA ANA CITY 6,832,583.84 3,238,530.14
062B SEAL BEACH CITY 1,088,215.40 315,362.26
063B TUSTIN CITY 1,615,595.94 1,012,334.48
064A BUENA PARK CITY 1,444,471.14 903,811.37
065B COSTA MESA CITY 3,787,239.98 1,964,365.55
066A LA PALMA CITY 515,452.41 190,833.88
067A STANTON CITY 367,309.94 298,229.31
068A GARDEN GROVE CITY 2,687,758.19 1,469,260.10
068C GARDEN GROVE CITY ANX W/O PARAMEDICS TAX 14,253.35 0
069A CYPRESS CITY 1,110,079.24 583,833.65
070A WESTMINSTER CITY 631,260.00 898,281.46
071A FOUNTAIN VALLEY CITY 1,589,066.26 672,390.35
072A LOS ALAMITOS CITY 381,269.53 166,257.90
073A SAN JUAN CAPISTRANO CITY 1,125,237.14 476,922.17
074A VILLA PARK CITY 274,751.20 66,542.04
075A YORBA LINDA CITY 937,513.54 718,964.49
076A IRVINE CITY 2,051,568.77 2,408,972.26
077A MISSION VIEJO CITY 1,516,434.69 1,305,798.00
078A DANA POINT CITY 2,967,511.82 405,259.32
079A LAGUNA-NIGUEL CITY 357,525.31 589,170.54
080A LAKE FOREST CITY 136,470.30 795,462.60
081A LAGUNA HILLS CITY 49,243.61 481,891.11
082A LAGUNA WOODS CITY - 171,700.64
083A RANCHO SANTA MARGARITA CITY - 437,533.00
703A ORANGE COUNTY CEMETERY DISTRICT 1,586,307.99 84,511.20
706A ORANGE COUNTY FIRE AUTHORITY (7,678,249.52) 0
708A ORANGE COUNTY TRANSIT AUTHORITY 5,349,991.92 0
710A ORANGE COUNTY FLOOD CONTROL DISTRICT 23,227,730.40 4,061,277.30
713A ORG CO HARBORS,BEACHES & PARKS CSA 26 8,361,609.16 3,022,633.40
716A BUENA PARK LIBRARY DISTRICT 749,525.77 0
717A PLACENTIA LIBRARY DISTRICT 1,410,900.91 0
721B CYPRESS MUNI LIGHTING DIST #2 32,109.02 0
744A ORANGE COUNTY VECTOR CONTROL DISTRICT 2,614,043.72 0
748B CYPRESS RECREATION & PARK DIST. 714,026.90 246,936.30
750A SILVERADO-MODJESKA RECREATION & PARK DIST 33,806.23 3,085.90
757B COSTA MESA SANITARY DIST- 101,077.70 130,449.00
758A SOUTH COAST WATER-DANA POINT SANI-ZN 3 701,881.18 571,639.80
759B GARDEN GROVE SUBSIDIARY SANITARY DIST 955,024.02 939,085.30
760A MIDWAY CITY SANITARY DIST 1,515,365.22 429,125.20
766A SOUTH COAST WATER-SCWD#1S SEWER-ZN 2 802,224.84 0
774A CAPISTRANO BAY COMMUNITY SERVICE DIST 276,788.39 55,878.90
775A EMERALD BAY COMMUNITY SERVICE DISTRICT 972,597.84 80,687.80
776A SURFSIDE COLONY COMMUNITY SERVICE DIST 25,843.08 5,700.30
777A THREE ARCH BAY COMMUNITY SERVICES DIST 363,002.07 47,588.00
780B LAGUNA-NIGUEL COMMUNITY SERVICES DIST. 1,829,512.33 236,760.12
781B COUNTY SERVICE AREA # 4-NOW ALISO VIEJO CITY 457,737.44 0
781C COUNTY SERVICE AREA # 4-ZNA ALISO VIEJO CITY 67,956.01 0
782B NORTH TUSTIN LANDSCP & LTG ASSMT DIST 67,567.98 0
790A COUNTY SERVICE AREA # 13-LA MIRADA 482.24 175.40
797A COUNTY SERVICE AREA # 20-LA HABRA 4,250.20 882.90
798A ROSSMOOR COMMUNITY SERVICES DISTRICT 608,159.39 35,495.20
799A COUNTY SERVICE AREA # 22-E YORBA LINDA 4,333.86 1,280.60
800B SOUTH COAST WATER-CAP BCH WATR ID#2-ZN 6 192,919.90 194,476.73
803A EAST ORANGE COUNTY WATER DISTRICT 374,915.79 543,583.50
805B LAGUNA BEACH SUBSIDIARY CO WATER DIST 1,062,187.74 860,800.40
805C LAGUNA BEACH SUBSIDIARY CO WATER-LAG CYN 4,467.41 0
806A ROSSMOOR/ LOS ALAMITOS AREA SEWER DIST 35,994.65 30,380.70
808B TRABUCO CANYON WATER DIST 880,839.07 804,076.00
809A SANTIAGO COUNTY WATER DISTRICT 214,559.23 59,204.00
810A SOUTH COAST WATER-SCWD-ZN 1 WATER 560,125.31 1,228,885.76
812A YORBA LINDA CO WATER DIST 763,999.93 793,014.00
848A WESTERN MUNICIPAL WATER DISTRICT - 0.95
849B ELSINORE VALLEY MUNICIPAL WATER DISTRICT - 7.85
865B CAPISTRANO VALLEY WATER DIST-OCWD #4 66,822.83 547,152.00
914A YORBA LINDA GREENBELT MAINT. DIST #1 2,364.10 0
916A ORANGE CO SANITATION DIST (OLD OCSD#2) 125,441.84 16,198,043.90
916E ORANGE CO SANITATION DIST (OLD OCSD#3) 2,225,442.31 0
916F ORANGE CO SANITATION DIST (OLD OCSD#5) 1,038,102.03 0
916G ORANGE CO SANITATION DIST (OLD OCSD#6) 528,274.03 0
916H ORANGE CO SANITATION DIST (OLD OCSD#7) 177,257.70 0
916J ORANGE CO SANITATION DIST (OLD OCSD#11) 1,152,860.02 0
919A ORANGE CO SANITATION DIST (OLD OCSD#5) - 0
922A ORANGE CO SANITATION DIST (OLD OCSD#7) 1,211,602.30 0
932A SURFSIDE COLONY STORM WATER PROTECTION D 70,529.22 2,209.10
941A IRVINE CITY-OCSLM DISTRICT #10 329,860.14 0
955A LAGUNA BEACH MUNI ST LIGHTING DIST #1 54,520.53 0
958A YORBA LINDA MUNI ST LTG MAINT DIST #1 37,354.67 0
960A ORANGE COUNTY WATER DISTRICT - 7,407,739.00
965A COSTA MESA-VEHICLE PARKING DIST #1 27.88 0
966A COSTA MESA-VEHICLE PARKING DIST #2 21.42 0
967A GARDEN GROVE-VEHICLE PARKING DIST #2 92.77 0
969A NEWPORT BEACH AD#50-BALBOA ISLAND LTG DIST 3,122.20 0
970A SAN CLEMENTE ST LTG & LANDSCP DIST #1 55,730.39 0
971A WESTMINSTER MUNI HWY LIGHTING DIST. 74,860.72 0
980A STANTON MUNI HWY LIGHTING DISTRICT 26,726.98 0
981A EL TORO WATER DISTRICT 369,547.89 463,771.00
982B IRVINE RANCH WATER DIST 97,501.45 9,711,800.00
982C IRVINE RANCH WATER DIST IMP DIST #1 48,210.20 0
982E IRVINE RANCH WATER DIST IMP DIST #2 70,281.25 0
982F IRVINE RANCH WATER DIST IMP DIST #3 46,362.02 0
982G IRVINE RANCH WATER DIST IMP DIST 104 97,937.31 0
982H IRVINE RANCH WATER DIST IMP DIST 204 251,945.52 0
982K IRVINE RANCH WATER DIST IMP DIST 105 39.73 0
982L IRVINE RANCH WATER DIST IMP DIST 206 11,572.02 0
982W IRVINE RANCH WATER DIST IMP DIST 250 39.68 0
983A IRVINE RANCH WATER DIST-LOS ALISOS WATER 895,866.02 0
984B MOULTON-NIGUEL WATER DIST 3,374,074.61 5,856,706.80
984C MOULTON-NIGUEL WATER DIST-I D # 1 1,311,357.16 0
984D MOULTON-NIGUEL WATER DIST-I D # 2 23,738.19 0
984E MOULTON-NIGUEL WATER DIST-I D # 2A 263,175.49 0
984G MOULTON-NIGUEL WATER DIST-I D # 3A 601,378.70 0
984H MOULTON-NIGUEL WATER DIST-I D # 1A 1,463,551.22 0
984K MOULTON-NIGUEL WATER DIST-I D # 4A 1,345,720.85 0
984L MOULTON-NIGUEL WATER DIST-I D # 4A1 519,507.98 0
984M MOULTON-NIGUEL WATER DIST-I D # 4A2 309,017.41 0
984N MOULTON-NIGUEL WATER DIST-I D # 4A3 285,633.83 0
984P MOULTON-NIGUEL WATER DIST-I D # 4-3 106,545.35 0
984R MOULTON-NIGUEL WATER DIST-I D # 5A 1,278,211.20 0
984U MOULTON-NIGUEL WATER DIST-I D # 8 39,032.27 0
986B SANTA MARGARITA WATER DISTRICT 250,707.36 3,245,037.00
986C SANTA MARGARITA WATER IMP DIST #1 859.13 0
986D SANTA MARGARITA WATER IMP DIST #2 23,875.82 0
987F YORBA LINDA LANDSCAPE MAINT DIST #7 2,848.18 0
987G YORBA LINDA LANDSCAPE MAINT DIST #8 480.65 0
987H YORBA LINDA LANDSCAPE MAINT DIST #9 825.31 0
995B SUNSET BEACH SANITARY DISTRICT 59,039.22 53,158.60
TOTAL 455,532,468.16 120,601,666.99