AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -1- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND 100 DIST 001C / COUNTY OUTSIDE CITIES W/ OC FIRE AUTH CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 254,051,781 476,761,605 1,914,791 3,593,357 MIN RTS 0 0 0 0 IMPS 214,255,831 402,079,267 3,596,517 6,749,338 PERS PROP 911,679 911,679 4,986,785 4,986,785 OTH EXEMP -6,675,768 -6,675,768 -48,746 -48,746 TOT VALUE 462,543,523 873,076,783 10,449,347 15,280,734 NET CHANGE ADJ AMT SECURED --> 410,533,260 UNSECURED --> 4,831,387 FUND 100 DIST 001D / COUNTY INSIDE CITIES W/ OC FIRE AUTH CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 24,067,425 45,165,691 0 0 MIN RTS 0 0 0 0 IMPS 26,408,996 49,559,957 92,526 173,637 PERS PROP 23,945 23,945 244,300 244,300 OTH EXEMP -479,444 -479,444 0 0 TOT VALUE 50,020,922 94,270,149 336,826 417,937 NET CHANGE ADJ AMT SECURED --> 44,249,227 UNSECURED --> 81,111 FUND 100 DIST 001D / COUNTY INSIDE CITIES W/ OC FIRE AUTH CRA 875C / ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 168,920,459 317,001,474 0 0 MIN RTS 0 0 0 0 IMPS 192,044,013 360,395,867 11,448,316 21,484,272 PERS PROP 369,965 369,965 12,060,871 12,060,871 OTH EXEMP -2,554,656 -2,554,656 -5,028 -5,028 TOT VALUE 358,779,781 675,212,650 23,504,159 33,540,115 NET CHANGE ADJ AMT SECURED --> 316,432,869 UNSECURED --> 10,035,956 FUND 100 DIST 001E / COUNTY INSIDE CITIES W/O OC FIRE AUTH CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 31,136,221 58,431,217 0 0 MIN RTS 0 0 0 0 IMPS 30,960,750 58,101,922 0 0 PERS PROP 118,411 118,411 178,687 178,687 OTH EXEMP -950,878 -950,878 0 0 TOT VALUE 61,264,504 115,700,672 178,687 178,687 NET CHANGE ADJ AMT SECURED --> 54,436,168 UNSECURED --> 0 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -2- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND 100 DIST 001E / COUNTY INSIDE CITIES W/O OC FIRE AUTH CRA 900D / TUSTIN CRA-SOUTH CENTRAL ANX 1984-85 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 10,194,781 20,302,871 0 0 MIN RTS 0 0 0 0 IMPS 12,615,171 25,123,069 2,129,010 4,239,916 PERS PROP 936,048 936,048 3,818,589 3,818,589 OTH EXEMP 0 0 0 0 TOT VALUE 23,746,000 46,361,988 5,947,599 8,058,505 NET CHANGE ADJ AMT SECURED --> 22,615,988 UNSECURED --> 2,110,906 FUND 100 DIST 001E / COUNTY INSIDE CITIES W/O OC FIRE AUTH CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 FUND 120 DIST 002A / ORANGE COUNTY PUBLIC LIBRARY CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 291,845,910 547,687,263 1,914,791 3,593,357 MIN RTS 0 0 0 0 IMPS 254,265,318 477,162,335 3,689,043 6,922,975 PERS PROP 936,824 936,824 5,264,785 5,264,785 OTH EXEMP -7,908,668 -7,908,668 -48,746 -48,746 TOT VALUE 539,139,384 1,017,877,754 10,819,873 15,732,371 NET CHANGE ADJ AMT SECURED --> 478,738,370 UNSECURED --> 4,912,498 FUND 120 DIST 002A / ORANGE COUNTY PUBLIC LIBRARY CRA 875C / ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 168,920,459 317,001,474 0 0 MIN RTS 0 0 0 0 IMPS 192,044,013 360,395,867 11,448,316 21,484,272 PERS PROP 369,965 369,965 12,060,871 12,060,871 OTH EXEMP -2,554,656 -2,554,656 -5,028 -5,028 TOT VALUE 358,779,781 675,212,650 23,504,159 33,540,115 NET CHANGE ADJ AMT SECURED --> 316,432,869 UNSECURED --> 10,035,956 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -3- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND 120 DIST 002A / ORANGE COUNTY PUBLIC LIBRARY CRA 900D / TUSTIN CRA-SOUTH CENTRAL ANX 1984-85 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 10,194,781 20,302,871 0 0 MIN RTS 0 0 0 0 IMPS 12,615,171 25,123,069 2,129,010 4,239,916 PERS PROP 936,048 936,048 3,818,589 3,818,589 OTH EXEMP 0 0 0 0 TOT VALUE 23,746,000 46,361,988 5,947,599 8,058,505 NET CHANGE ADJ AMT SECURED --> 22,615,988 UNSECURED --> 2,110,906 FUND 120 DIST 002A / ORANGE COUNTY PUBLIC LIBRARY CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 FUND 400 DIST 710A / ORANGE COUNTY FLOOD CONTROL DISTRICT CRA 900D / TUSTIN CRA-SOUTH CENTRAL ANX 1984-85 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 10,194,781 20,302,871 0 0 MIN RTS 0 0 0 0 IMPS 12,615,171 25,123,069 2,129,010 4,239,916 PERS PROP 936,048 936,048 3,818,589 3,818,589 OTH EXEMP 0 0 0 0 TOT VALUE 23,746,000 46,361,988 5,947,599 8,058,505 NET CHANGE ADJ AMT SECURED --> 22,615,988 UNSECURED --> 2,110,906 FUND 400 DIST 710A / ORANGE COUNTY FLOOD CONTROL DISTRICT CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -4- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND 405 DIST 713A / ORG CO HARBORS,BEACHES & PARKS CSA 26 CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 309,255,427 580,358,513 1,914,791 3,593,357 MIN RTS 0 0 0 0 IMPS 271,625,577 509,741,146 3,689,043 6,922,975 PERS PROP 1,054,035 1,054,035 5,409,772 5,409,772 OTH EXEMP -8,106,090 -8,106,090 -48,746 -48,746 TOT VALUE 573,828,949 1,083,047,604 10,964,860 15,877,358 NET CHANGE ADJ AMT SECURED --> 509,218,655 UNSECURED --> 4,912,498 FUND 405 DIST 713A / ORG CO HARBORS,BEACHES & PARKS CSA 26 CRA 875C / ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 168,920,459 317,001,474 0 0 MIN RTS 0 0 0 0 IMPS 192,044,013 360,395,867 11,448,316 21,484,272 PERS PROP 369,965 369,965 12,060,871 12,060,871 OTH EXEMP -2,554,656 -2,554,656 -5,028 -5,028 TOT VALUE 358,779,781 675,212,650 23,504,159 33,540,115 NET CHANGE ADJ AMT SECURED --> 316,432,869 UNSECURED --> 10,035,956 FUND 405 DIST 713A / ORG CO HARBORS,BEACHES & PARKS CSA 26 CRA 900D / TUSTIN CRA-SOUTH CENTRAL ANX 1984-85 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 10,194,781 20,302,871 0 0 MIN RTS 0 0 0 0 IMPS 12,615,171 25,123,069 2,129,010 4,239,916 PERS PROP 936,048 936,048 3,818,589 3,818,589 OTH EXEMP 0 0 0 0 TOT VALUE 23,746,000 46,361,988 5,947,599 8,058,505 NET CHANGE ADJ AMT SECURED --> 22,615,988 UNSECURED --> 2,110,906 FUND 405 DIST 713A / ORG CO HARBORS,BEACHES & PARKS CSA 26 CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -5- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND 754 DIST 703A / ORANGE COUNTY CEMETERY DISTRICT CRA 880E / ANAHEIM CRA-BROOKHURST 1993-94 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.666395173 42,889,293 71,470,511 3,035 5,058 MIN RTS 0 0 0 0 IMPS 61,193,315 101,972,245 5,658,121 9,428,666 PERS PROP 258,721 258,721 11,864,289 11,864,289 OTH EXEMP 0 0 -38,096 -38,096 TOT VALUE 104,341,329 173,701,477 17,487,349 21,259,917 NET CHANGE ADJ AMT SECURED --> 69,360,148 UNSECURED --> 3,772,568 FUND 754 DIST 703A / ORANGE COUNTY CEMETERY DISTRICT CRA 880F / ANAHEIM CRA-COMMERCIAL/INDUST 1993-94 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.666395173 124,670,359 207,750,084 0 0 MIN RTS 0 0 0 0 IMPS 192,879,519 321,413,499 21,734,413 36,218,121 PERS PROP 35,800,437 35,800,437 63,093,757 63,093,757 OTH EXEMP -35,030,259 -35,030,259 -264,773 -264,773 TOT VALUE 318,320,056 529,933,761 84,563,397 99,047,105 NET CHANGE ADJ AMT SECURED --> 211,613,705 UNSECURED --> 14,483,708 FUND A25 DIST 759B / GARDEN GROVE SUBSIDIARY SANITARY DIST CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 91,800,295 172,275,336 293,018 549,887 MIN RTS 0 0 0 0 IMPS 78,207,651 146,766,951 279,251 524,051 PERS PROP 15,407 15,407 840,635 840,635 OTH EXEMP -1,344,452 -1,344,452 0 0 TOT VALUE 168,678,901 317,713,242 1,412,904 1,914,573 NET CHANGE ADJ AMT SECURED --> 149,034,341 UNSECURED --> 501,669 FUND A61 DIST 058B / ORANGE CITY CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 67,907,548 132,585,925 217,740 425,126 MIN RTS 0 0 0 0 IMPS 160,196,290 312,774,852 25,191,653 49,185,381 PERS PROP 13,722,725 13,722,725 25,051,276 25,051,276 OTH EXEMP -31,188,769 -31,188,769 -2,308,684 -2,308,684 TOT VALUE 210,637,794 427,894,733 48,151,985 72,353,099 NET CHANGE ADJ AMT SECURED --> 217,256,939 UNSECURED --> 24,201,114 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -6- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C55 DIST 820B / METRO WATER DIST-ANAHEIM CITY-1201 CRA 880D / ANAHEIM CRA-PLAZA PROJECT 1989-90 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.803759726 33,554,523 60,524,297 12,423,037 22,408,174 MIN RTS 0 0 0 0 IMPS 50,127,706 90,418,338 29,438,704 53,100,349 PERS PROP 3,414,151 3,414,151 19,115,637 19,115,637 OTH EXEMP -2,063,301 -2,063,301 -22,847 -22,847 TOT VALUE 85,033,079 152,293,485 60,954,531 94,601,313 NET CHANGE ADJ AMT SECURED --> 67,260,406 UNSECURED --> 33,646,782 FUND C55 DIST 820B / METRO WATER DIST-ANAHEIM CITY-1201 CRA 880E / ANAHEIM CRA-BROOKHURST 1993-94 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.666395173 42,889,293 71,470,511 3,035 5,058 MIN RTS 0 0 0 0 IMPS 61,193,315 101,972,245 5,658,121 9,428,666 PERS PROP 258,721 258,721 11,864,289 11,864,289 OTH EXEMP 0 0 -38,096 -38,096 TOT VALUE 104,341,329 173,701,477 17,487,349 21,259,917 NET CHANGE ADJ AMT SECURED --> 69,360,148 UNSECURED --> 3,772,568 FUND C55 DIST 820B / METRO WATER DIST-ANAHEIM CITY-1201 CRA 880F / ANAHEIM CRA-COMMERCIAL/INDUST 1993-94 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.666395173 124,670,359 207,750,084 0 0 MIN RTS 0 0 0 0 IMPS 192,879,519 321,413,499 21,734,413 36,218,121 PERS PROP 35,800,437 35,800,437 63,093,757 63,093,757 OTH EXEMP -35,030,259 -35,030,259 -264,773 -264,773 TOT VALUE 318,320,056 529,933,761 84,563,397 99,047,105 NET CHANGE ADJ AMT SECURED --> 211,613,705 UNSECURED --> 14,483,708 FUND C55 DIST 820D / METRO WATER DIST-SANTA ANA CITY 1202 CRA 884G / SANTA ANA CRA-BRISTOL CORRIDOR 1989-90 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.803759726 129,072,323 232,815,458 533,053 961,500 MIN RTS 0 0 0 0 IMPS 121,336,160 218,861,279 11,900,599 21,465,821 PERS PROP 1,331,988 1,331,988 19,827,017 19,827,017 OTH EXEMP -6,204,864 -6,204,864 -142,370 -142,370 TOT VALUE 245,535,607 446,803,861 32,118,299 42,111,968 NET CHANGE ADJ AMT SECURED --> 201,268,254 UNSECURED --> 9,993,669 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -7- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C55 DIST 820D / METRO WATER DIST-SANTA ANA CITY 1202 CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 27,770 54,219 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 27,770 54,219 0 0 NET CHANGE ADJ AMT SECURED --> 26,449 UNSECURED --> 0 FUND C55 DIST 820E / MWD-MWDOC WAS CMWD ORIG AREA 1205999 CRA 875A / ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 12,248,473 23,914,501 9,178,962 17,921,442 MIN RTS 0 0 0 0 IMPS 0 0 8,422,710 16,444,899 PERS PROP 0 0 98,611,525 98,611,525 OTH EXEMP 0 0 -20,930 -20,930 TOT VALUE 12,248,473 23,914,501 116,192,267 132,956,936 NET CHANGE ADJ AMT SECURED --> 11,666,028 UNSECURED --> 16,764,669 FUND C55 DIST 820E / MWD-MWDOC WAS CMWD ORIG AREA 1205999 CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 17,816,873 33,435,707 0 0 MIN RTS 0 0 0 0 IMPS 17,358,494 32,575,499 0 0 PERS PROP 1,200 1,200 61,860 61,860 OTH EXEMP 0 0 0 0 TOT VALUE 35,176,567 66,012,406 61,860 61,860 NET CHANGE ADJ AMT SECURED --> 30,835,839 UNSECURED --> 0 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 875A / ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 47,259,643 92,271,974 769,482 1,502,373 MIN RTS 0 0 0 0 IMPS 46,043,019 89,896,579 2,523,382 4,926,771 PERS PROP 146,540 146,540 2,121,945 2,121,945 OTH EXEMP -103,201 -103,201 -385,912 -385,912 TOT VALUE 93,346,001 182,211,892 5,028,897 8,165,177 NET CHANGE ADJ AMT SECURED --> 88,865,891 UNSECURED --> 3,136,280 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -8- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 291,438,554 546,922,806 1,914,791 3,593,357 MIN RTS 0 0 0 0 IMPS 253,351,328 475,447,113 3,488,239 6,546,140 PERS PROP 1,052,835 1,052,835 5,347,912 5,347,912 OTH EXEMP -8,106,090 -8,106,090 -48,746 -48,746 TOT VALUE 537,736,627 1,015,316,664 10,702,196 15,438,663 NET CHANGE ADJ AMT SECURED --> 477,580,037 UNSECURED --> 4,736,467 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 875C / ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 168,920,459 317,001,474 0 0 MIN RTS 0 0 0 0 IMPS 190,287,667 357,099,852 11,219,559 21,054,979 PERS PROP 369,965 369,965 12,060,871 12,060,871 OTH EXEMP -2,554,656 -2,554,656 -5,028 -5,028 TOT VALUE 357,023,435 671,916,635 23,275,402 33,110,822 NET CHANGE ADJ AMT SECURED --> 314,893,200 UNSECURED --> 9,835,420 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 877A / MISSION VIEJO CRA 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 98,007,026 169,916,500 171,450 297,246 MIN RTS 0 0 0 0 IMPS 180,771,267 313,406,316 31,573,649 54,739,789 PERS PROP 945,893 945,893 32,048,663 32,048,663 OTH EXEMP -1,727,738 -1,727,738 -314,017 -314,017 TOT VALUE 277,996,448 482,540,971 63,479,745 86,771,681 NET CHANGE ADJ AMT SECURED --> 204,544,523 UNSECURED --> 23,291,936 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 883R / GARDEN GROVE CRA CP AMEND 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 158,702,593 275,145,469 0 0 MIN RTS 0 0 0 0 IMPS 148,132,673 256,820,213 11,778,164 20,420,010 PERS PROP 976,941 976,941 23,879,064 23,879,064 OTH EXEMP -1,556,955 -1,556,955 -28,805 -28,805 TOT VALUE 306,255,252 531,385,668 35,628,423 44,270,269 NET CHANGE ADJ AMT SECURED --> 225,130,416 UNSECURED --> 8,641,846 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -9- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 886I / LA HABRA CRA-DELTA 1 1987-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 17,792,800 33,390,531 0 0 MIN RTS 0 0 0 0 IMPS 16,728,284 31,392,827 4,287,144 8,045,390 PERS PROP 1,531,135 1,531,135 3,868,130 3,868,130 OTH EXEMP 0 0 0 0 TOT VALUE 36,052,219 66,314,493 8,155,274 11,913,520 NET CHANGE ADJ AMT SECURED --> 30,262,274 UNSECURED --> 3,758,246 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 887D / BUENA PARK CRA-AREA III 1989-90 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.803759726 20,446,833 36,881,174 0 0 MIN RTS 0 0 0 0 IMPS 50,148,659 90,456,131 11,268,801 20,326,209 PERS PROP 3,276,440 3,276,440 7,542,344 7,542,344 OTH EXEMP 0 0 0 0 TOT VALUE 73,871,932 130,613,745 18,811,145 27,868,553 NET CHANGE ADJ AMT SECURED --> 56,741,813 UNSECURED --> 9,057,408 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 893C / LA PALMA CRA-MOODY ST. 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 2,199,803 4,210,784 0 0 MIN RTS 0 0 0 0 IMPS 3,177,423 6,082,110 427,807 818,893 PERS PROP 8,092 8,092 427,556 427,556 OTH EXEMP -583,537 -583,537 0 0 TOT VALUE 4,801,781 9,717,449 855,363 1,246,449 NET CHANGE ADJ AMT SECURED --> 4,915,668 UNSECURED --> 391,086 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 893D / LA PALMA CRA-AMEND # 2 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 9,324,346 16,165,782 7,920 13,731 MIN RTS 0 0 0 0 IMPS 30,535,740 52,940,348 1,041,872 1,806,312 PERS PROP 4,619,826 4,619,826 2,427,329 2,427,329 OTH EXEMP -28,189,669 -28,189,669 0 0 TOT VALUE 16,290,243 45,536,287 3,477,121 4,247,372 NET CHANGE ADJ AMT SECURED --> 29,246,044 UNSECURED --> 770,251 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -10- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 67,879,778 132,531,705 217,740 425,126 MIN RTS 0 0 0 0 IMPS 160,196,290 312,774,852 25,191,653 49,185,381 PERS PROP 13,722,725 13,722,725 25,051,276 25,051,276 OTH EXEMP -31,188,769 -31,188,769 -2,308,684 -2,308,684 TOT VALUE 210,610,024 427,840,513 48,151,985 72,353,099 NET CHANGE ADJ AMT SECURED --> 217,230,489 UNSECURED --> 24,201,114 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 896F / ORANGE CITY CRA-NORTHWEST 1987-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 244,249,312 458,365,982 11,772 22,092 MIN RTS 0 0 0 0 IMPS 368,238,452 691,047,922 67,335,496 126,363,921 PERS PROP 15,371,197 15,371,197 131,366,731 131,366,731 OTH EXEMP -4,375,023 -4,375,023 -258,438 -258,438 TOT VALUE 623,483,938 1,160,410,078 198,455,561 257,494,306 NET CHANGE ADJ AMT SECURED --> 536,926,140 UNSECURED --> 59,038,745 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 897C / PLACENTIA CRA-AMENDMENT #1 1989-90 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.803759726 15,888,676 28,659,354 95,075 171,492 MIN RTS 0 0 0 0 IMPS 20,956,303 37,800,136 4,237,590 7,643,594 PERS PROP 340,554 340,554 10,290,504 10,290,504 OTH EXEMP -47,648 -47,648 -19,247 -19,247 TOT VALUE 37,137,885 66,752,396 14,603,922 18,086,343 NET CHANGE ADJ AMT SECURED --> 29,614,511 UNSECURED --> 3,482,421 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 898D / SAN JUAN CAPISTRANO CRA-CENTRAL 86-1 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 8,939,786 17,112,219 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 8,939,786 17,112,219 0 0 NET CHANGE ADJ AMT SECURED --> 8,172,433 UNSECURED --> 0 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -11- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 7,796,501 14,923,784 35,200 67,379 MIN RTS 0 0 0 0 IMPS 9,110,937 17,439,830 329,512 630,740 PERS PROP 61,055 61,055 13,441,380 13,441,380 OTH EXEMP 0 0 -5,504 -5,504 TOT VALUE 16,968,493 32,424,669 13,800,588 14,133,995 NET CHANGE ADJ AMT SECURED --> 15,456,176 UNSECURED --> 333,407 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 900D / TUSTIN CRA-SOUTH CENTRAL ANX 1984-85 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 10,194,781 20,302,871 0 0 MIN RTS 0 0 0 0 IMPS 12,615,171 25,123,069 2,129,010 4,239,916 PERS PROP 936,048 936,048 3,818,589 3,818,589 OTH EXEMP 0 0 0 0 TOT VALUE 23,746,000 46,361,988 5,947,599 8,058,505 NET CHANGE ADJ AMT SECURED --> 22,615,988 UNSECURED --> 2,110,906 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 49,520,928 94,791,190 1,368,879 2,620,259 MIN RTS 0 0 0 0 IMPS 78,332,493 149,941,258 3,511,998 6,722,541 PERS PROP 2,804,250 2,804,250 7,171,887 7,171,887 OTH EXEMP 0 0 0 0 TOT VALUE 130,657,671 247,536,698 12,052,764 16,514,687 NET CHANGE ADJ AMT SECURED --> 116,879,027 UNSECURED --> 4,461,923 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 902F / WESTMINSTER CRA-COMM AMEND #4 1990-91 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.768391888 105,992,391 187,436,084 245,426 434,009 MIN RTS 0 0 0 0 IMPS 164,665,734 291,193,548 14,024,899 24,801,518 PERS PROP 2,824,410 2,824,410 31,789,833 31,789,833 OTH EXEMP -10,041,995 -10,041,995 -175,399 -175,399 TOT VALUE 263,440,540 471,412,047 45,884,759 56,849,961 NET CHANGE ADJ AMT SECURED --> 207,971,507 UNSECURED --> 10,965,202 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -12- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C55 DIST 820P / MWD-MWDOC REMAINDER AREA 1205999 CRA 903C / YORBA LINDA CRA-AMEND # 1 1989-90 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.803759726 38,271,200 69,032,049 212,743 383,737 MIN RTS 0 0 0 0 IMPS 44,093,440 79,533,971 3,838,128 6,923,061 PERS PROP 139,720 139,720 8,424,856 8,424,856 OTH EXEMP -650,688 -650,688 -15,030 -15,030 TOT VALUE 81,853,672 148,055,052 12,460,697 15,716,624 NET CHANGE ADJ AMT SECURED --> 66,201,380 UNSECURED --> 3,255,927 FUND C61 DIST 984B / MOULTON-NIGUEL WATER DIST CRA 877A / MISSION VIEJO CRA 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 96,809,987 167,841,172 171,450 297,246 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 96,809,987 167,841,172 171,450 297,246 NET CHANGE ADJ AMT SECURED --> 71,031,185 UNSECURED --> 125,796 FUND C61 DIST 984C / MOULTON-NIGUEL WATER DIST-I D # 1 CRA 877A / MISSION VIEJO CRA 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 0 0 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 0 0 0 0 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 0 FUND C61 DIST 984F / MOULTON-NIGUEL WATER DIST-I D # 3 CRA 877A / MISSION VIEJO CRA 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 95,796,974 166,084,894 171,450 297,246 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 95,796,974 166,084,894 171,450 297,246 NET CHANGE ADJ AMT SECURED --> 70,287,920 UNSECURED --> 125,796 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -13- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C61 DIST 984G / MOULTON-NIGUEL WATER DIST-I D # 3A CRA 877A / MISSION VIEJO CRA 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 95,796,974 166,084,894 171,450 297,246 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 95,796,974 166,084,894 171,450 297,246 NET CHANGE ADJ AMT SECURED --> 70,287,920 UNSECURED --> 125,796 FUND C61 DIST 984H / MOULTON-NIGUEL WATER DIST-I D # 1A CRA 877A / MISSION VIEJO CRA 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 0 0 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 0 0 0 0 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 0 FUND C84 DIST 706A / ORANGE COUNTY FIRE AUTHORITY CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 278,119,206 521,927,296 1,914,791 3,593,357 MIN RTS 0 0 0 0 IMPS 240,664,827 451,639,224 3,689,043 6,922,975 PERS PROP 935,624 935,624 5,231,085 5,231,085 OTH EXEMP -7,155,212 -7,155,212 -48,746 -48,746 TOT VALUE 512,564,445 967,346,932 10,786,173 15,698,671 NET CHANGE ADJ AMT SECURED --> 454,782,487 UNSECURED --> 4,912,498 FUND C84 DIST 706A / ORANGE COUNTY FIRE AUTHORITY CRA 875C / ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 168,920,459 317,001,474 0 0 MIN RTS 0 0 0 0 IMPS 192,044,013 360,395,867 11,448,316 21,484,272 PERS PROP 369,965 369,965 12,060,871 12,060,871 OTH EXEMP -2,554,656 -2,554,656 -5,028 -5,028 TOT VALUE 358,779,781 675,212,650 23,504,159 33,540,115 NET CHANGE ADJ AMT SECURED --> 316,432,869 UNSECURED --> 10,035,956 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -14- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND C90 DIST 916A / ORANGE CO SANITATION DIST (OLD OCSD#2) CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 5,487,679 10,298,352 0 0 MIN RTS 0 0 0 0 IMPS 3,345,695 6,278,637 17,596 33,021 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 8,833,374 16,576,989 17,596 33,021 NET CHANGE ADJ AMT SECURED --> 7,743,615 UNSECURED --> 15,425 FUND C90 DIST 916E / ORANGE CO SANITATION DIST (OLD OCSD#3) CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 174,906,431 328,234,939 379,735 712,623 MIN RTS 0 0 0 0 IMPS 166,181,454 311,861,371 1,346,406 2,526,708 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 341,087,885 640,096,310 1,726,141 3,239,331 NET CHANGE ADJ AMT SECURED --> 299,008,425 UNSECURED --> 1,513,190 FUND C90 DIST 916G / ORANGE CO SANITATION DIST (OLD OCSD#6) CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 42,706,831 80,144,989 67,675 127,001 MIN RTS 0 0 0 0 IMPS 43,637,042 81,890,653 1,638,669 3,075,178 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 86,343,873 162,035,642 1,706,344 3,202,179 NET CHANGE ADJ AMT SECURED --> 75,691,769 UNSECURED --> 1,495,835 FUND C90 DIST 916H / ORANGE CO SANITATION DIST (OLD OCSD#7) CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 19,019,186 35,692,006 77,712 145,837 MIN RTS 0 0 0 0 IMPS 23,178,465 43,497,440 264,561 496,484 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 42,197,651 79,189,446 342,273 642,321 NET CHANGE ADJ AMT SECURED --> 36,991,795 UNSECURED --> 300,048 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -15- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND SAA DIST 221B / ANAHEIM SCHOOL DIST- CRA 883R / GARDEN GROVE CRA CP AMEND 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 0 0 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 0 0 0 0 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 0 FUND SCA DIST 222B / CENTRALIA SCHOOL DIST- CRA 893C / LA PALMA CRA-MOODY ST. 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 587,526 1,124,621 0 0 MIN RTS 0 0 0 0 IMPS 658,935 1,261,310 267,186 511,438 PERS PROP 0 0 132,181 132,181 OTH EXEMP 0 0 0 0 TOT VALUE 1,246,461 2,385,931 399,367 643,619 NET CHANGE ADJ AMT SECURED --> 1,139,470 UNSECURED --> 244,252 FUND SCA DIST 222B / CENTRALIA SCHOOL DIST- CRA 893D / LA PALMA CRA-AMEND # 2 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 9,324,346 16,165,782 7,920 13,731 MIN RTS 0 0 0 0 IMPS 30,535,740 52,940,348 1,041,872 1,806,312 PERS PROP 4,619,826 4,619,826 2,427,329 2,427,329 OTH EXEMP -28,189,669 -28,189,669 0 0 TOT VALUE 16,290,243 45,536,287 3,477,121 4,247,372 NET CHANGE ADJ AMT SECURED --> 29,246,044 UNSECURED --> 770,251 FUND SDA DIST 223B / CYPRESS SCHOOL DIST CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 21,632,836 40,596,865 0 0 MIN RTS 0 0 0 0 IMPS 24,425,866 45,838,353 92,526 173,637 PERS PROP 23,945 23,945 244,300 244,300 OTH EXEMP -479,444 -479,444 0 0 TOT VALUE 45,603,203 85,979,719 336,826 417,937 NET CHANGE ADJ AMT SECURED --> 40,376,516 UNSECURED --> 81,111 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -16- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND SDA DIST 223B / CYPRESS SCHOOL DIST CRA 893C / LA PALMA CRA-MOODY ST. 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 1,612,277 3,086,163 0 0 MIN RTS 0 0 0 0 IMPS 2,518,488 4,820,800 160,621 307,455 PERS PROP 8,092 8,092 295,375 295,375 OTH EXEMP -583,537 -583,537 0 0 TOT VALUE 3,555,320 7,331,518 455,996 602,830 NET CHANGE ADJ AMT SECURED --> 3,776,198 UNSECURED --> 146,834 FUND SHA DIST 213B / LA HABRA SCHOOL DIST- CRA 886I / LA HABRA CRA-DELTA 1 1987-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 15,866,730 29,776,007 0 0 MIN RTS 0 0 0 0 IMPS 14,492,400 27,196,896 3,228,655 6,058,996 PERS PROP 1,531,135 1,531,135 3,121,240 3,121,240 OTH EXEMP 0 0 0 0 TOT VALUE 31,890,265 58,504,038 6,349,895 9,180,236 NET CHANGE ADJ AMT SECURED --> 26,613,773 UNSECURED --> 2,830,341 FUND SJA DIST 214A / LOWELL JOINT SCHOOL DIST CRA 886I / LA HABRA CRA-DELTA 1 1987-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 1,926,070 3,614,524 0 0 MIN RTS 0 0 0 0 IMPS 2,235,884 4,195,931 1,058,489 1,986,394 PERS PROP 0 0 746,890 746,890 OTH EXEMP 0 0 0 0 TOT VALUE 4,161,954 7,810,455 1,805,379 2,733,284 NET CHANGE ADJ AMT SECURED --> 3,648,501 UNSECURED --> 927,905 FUND SKA DIST 225A / MAGNOLIA SCHOOL DIST CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 274,750 525,917 18,950 36,273 MIN RTS 0 0 0 0 IMPS 599,959 1,148,420 6,150 11,772 PERS PROP 0 0 167,872 167,872 OTH EXEMP 0 0 0 0 TOT VALUE 874,709 1,674,337 192,972 215,917 NET CHANGE ADJ AMT SECURED --> 799,628 UNSECURED --> 22,945 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -17- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND SLA DIST 313B / OCEAN VIEW SCHOOL DIST- CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 4,417,483 8,289,988 0 0 MIN RTS 0 0 0 0 IMPS 3,734,384 7,008,063 0 0 PERS PROP 0 0 34,100 34,100 OTH EXEMP 0 0 0 0 TOT VALUE 8,151,867 15,298,051 34,100 34,100 NET CHANGE ADJ AMT SECURED --> 7,146,184 UNSECURED --> 0 FUND SLA DIST 313B / OCEAN VIEW SCHOOL DIST- CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 37,393 71,576 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 37,393 71,576 0 0 NET CHANGE ADJ AMT SECURED --> 34,183 UNSECURED --> 0 FUND SMA DIST 226A / SAVANNA SCHOOL DIST CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 1,363,895 2,610,719 0 0 MIN RTS 0 0 0 0 IMPS 1,049,048 2,008,050 21,195 40,571 PERS PROP 0 0 140,169 140,169 OTH EXEMP 0 0 0 0 TOT VALUE 2,412,943 4,618,769 161,364 180,740 NET CHANGE ADJ AMT SECURED --> 2,205,826 UNSECURED --> 19,376 FUND SNA DIST 315B / WESTMINSTER SCHOOL DIST- CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 54,629,761 102,519,937 86,717 162,736 MIN RTS 0 0 0 0 IMPS 56,141,269 105,356,481 954,264 1,790,802 PERS PROP 727,788 727,788 1,904,675 1,904,675 OTH EXEMP -1,896,142 -1,896,142 -24,958 -24,958 TOT VALUE 109,602,676 206,708,064 2,920,698 3,833,255 NET CHANGE ADJ AMT SECURED --> 97,105,388 UNSECURED --> 912,557 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -18- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND SNA DIST 315B / WESTMINSTER SCHOOL DIST- CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 FUND SNA DIST 315B / WESTMINSTER SCHOOL DIST- CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 27,588,794 52,809,483 4,949 9,473 MIN RTS 0 0 0 0 IMPS 60,959,902 116,687,265 495,341 948,164 PERS PROP 1,914,735 1,914,735 1,262,273 1,262,273 OTH EXEMP 0 0 0 0 TOT VALUE 90,463,431 171,411,483 1,762,563 2,219,910 NET CHANGE ADJ AMT SECURED --> 80,948,052 UNSECURED --> 457,347 FUND TAA DIST 220A / ANAHEIM UNION HIGH SCHOOL DIST CRA 883R / GARDEN GROVE CRA CP AMEND 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 0 0 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 0 0 0 0 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 0 FUND TAA DIST 220A / ANAHEIM UNION HIGH SCHOOL DIST CRA 893C / LA PALMA CRA-MOODY ST. 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 2,199,803 4,210,784 0 0 MIN RTS 0 0 0 0 IMPS 3,177,423 6,082,110 427,807 818,893 PERS PROP 8,092 8,092 427,556 427,556 OTH EXEMP -583,537 -583,537 0 0 TOT VALUE 4,801,781 9,717,449 855,363 1,246,449 NET CHANGE ADJ AMT SECURED --> 4,915,668 UNSECURED --> 391,086 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -19- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND TAA DIST 220A / ANAHEIM UNION HIGH SCHOOL DIST CRA 893D / LA PALMA CRA-AMEND # 2 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 9,324,346 16,165,782 7,920 13,731 MIN RTS 0 0 0 0 IMPS 30,535,740 52,940,348 1,041,872 1,806,312 PERS PROP 4,619,826 4,619,826 2,427,329 2,427,329 OTH EXEMP -28,189,669 -28,189,669 0 0 TOT VALUE 16,290,243 45,536,287 3,477,121 4,247,372 NET CHANGE ADJ AMT SECURED --> 29,246,044 UNSECURED --> 770,251 FUND TAA DIST 220A / ANAHEIM UNION HIGH SCHOOL DIST CRA 896G / ORANGE CITY CRA-SOUTHWEST AM#2 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 123,142 231,092 0 0 MIN RTS 0 0 0 0 IMPS 305,463 573,242 1,422 2,669 PERS PROP 104,329 104,329 56,492 56,492 OTH EXEMP 0 0 -14,378 -14,378 TOT VALUE 532,934 908,663 43,536 44,783 NET CHANGE ADJ AMT SECURED --> 375,729 UNSECURED --> 1,247 FUND TAA DIST 220A / ANAHEIM UNION HIGH SCHOOL DIST CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 1,638,645 3,136,635 18,950 36,273 MIN RTS 0 0 0 0 IMPS 1,649,007 3,156,470 27,345 52,343 PERS PROP 0 0 308,041 308,041 OTH EXEMP 0 0 0 0 TOT VALUE 3,287,652 6,293,105 354,336 396,657 NET CHANGE ADJ AMT SECURED --> 3,005,453 UNSECURED --> 42,321 FUND TBA DIST 210A / FULLERTON UNION HIGH SCHOOL DIST CRA 886I / LA HABRA CRA-DELTA 1 1987-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 17,792,800 33,390,531 0 0 MIN RTS 0 0 0 0 IMPS 16,728,284 31,392,827 4,287,144 8,045,390 PERS PROP 1,531,135 1,531,135 3,868,130 3,868,130 OTH EXEMP 0 0 0 0 TOT VALUE 36,052,219 66,314,493 8,155,274 11,913,520 NET CHANGE ADJ AMT SECURED --> 30,262,274 UNSECURED --> 3,758,246 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -20- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND TCA DIST 310A / HUNTINGTON BEACH UNION HIGH SCHOOL DIST CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 FUND TCA DIST 310A / HUNTINGTON BEACH UNION HIGH SCHOOL DIST CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 27,626,187 52,881,059 4,949 9,473 MIN RTS 0 0 0 0 IMPS 60,959,902 116,687,265 495,341 948,164 PERS PROP 1,914,735 1,914,735 1,262,273 1,262,273 OTH EXEMP 0 0 0 0 TOT VALUE 90,500,824 171,483,059 1,762,563 2,219,910 NET CHANGE ADJ AMT SECURED --> 80,982,235 UNSECURED --> 457,347 FUND UCA DIST 140E / GARDEN GROVE UNIF- CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 25,541,502 47,931,990 181,591 340,779 MIN RTS 0 0 0 0 IMPS 21,767,206 40,849,027 65,788 123,460 PERS PROP 0 0 93,000 93,000 OTH EXEMP -821,379 -821,379 0 0 TOT VALUE 46,487,329 87,959,638 340,379 557,239 NET CHANGE ADJ AMT SECURED --> 41,472,309 UNSECURED --> 216,860 FUND UCA DIST 140E / GARDEN GROVE UNIF- CRA 884G / SANTA ANA CRA-BRISTOL CORRIDOR 1989-90 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.803759726 9,630,503 17,371,113 70,320 126,840 MIN RTS 0 0 0 0 IMPS 23,398,138 42,204,619 494,556 892,060 PERS PROP 5,312 5,312 668,425 668,425 OTH EXEMP 0 0 0 0 TOT VALUE 33,033,953 59,581,044 1,233,301 1,687,325 NET CHANGE ADJ AMT SECURED --> 26,547,091 UNSECURED --> 454,024 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -21- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND UCA DIST 140E / GARDEN GROVE UNIF- CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 6,157,856 11,787,147 16,250 31,105 MIN RTS 0 0 0 0 IMPS 7,461,930 14,283,360 302,167 578,397 PERS PROP 61,055 61,055 13,133,339 13,133,339 OTH EXEMP 0 0 -5,504 -5,504 TOT VALUE 13,680,841 26,131,562 13,446,252 13,737,337 NET CHANGE ADJ AMT SECURED --> 12,450,721 UNSECURED --> 291,085 FUND UCA DIST 140E / GARDEN GROVE UNIF- CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 21,894,741 41,910,131 1,363,930 2,610,786 MIN RTS 0 0 0 0 IMPS 17,372,591 33,253,993 3,016,657 5,774,377 PERS PROP 889,515 889,515 5,909,614 5,909,614 OTH EXEMP 0 0 0 0 TOT VALUE 40,156,847 76,053,639 10,290,201 14,294,777 NET CHANGE ADJ AMT SECURED --> 35,896,792 UNSECURED --> 4,004,576 FUND UCA DIST 140E / GARDEN GROVE UNIF- CRA 902E / WESTMINSTER CRA-COMM AMEND #3 1988-89 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.839834919 1,484,782 2,731,754 0 0 MIN RTS 0 0 0 0 IMPS 835,763 1,537,666 239,199 440,087 PERS PROP 0 0 265,875 265,875 OTH EXEMP 0 0 0 0 TOT VALUE 2,320,545 4,269,420 505,074 705,962 NET CHANGE ADJ AMT SECURED --> 1,948,875 UNSECURED --> 200,888 FUND UCA DIST 140E / GARDEN GROVE UNIF- CRA 902F / WESTMINSTER CRA-COMM AMEND #4 1990-91 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.768391888 4,455,053 7,878,280 0 0 MIN RTS 0 0 0 0 IMPS 5,960,577 10,540,636 913,067 1,614,660 PERS PROP 3,642 3,642 2,423,649 2,423,649 OTH EXEMP 0 0 0 0 TOT VALUE 10,419,272 18,422,558 3,336,716 4,038,309 NET CHANGE ADJ AMT SECURED --> 8,003,286 UNSECURED --> 701,593 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -22- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND UFA DIST 250B / LOS ALAMITOS UNIF DIST-SEAL BEACH 1983 CRA 902F / WESTMINSTER CRA-COMM AMEND #4 1990-91 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.768391888 0 0 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 10,922 10,922 OTH EXEMP 0 0 0 0 TOT VALUE 0 0 10,922 10,922 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 0 FUND UGA DIST 320B / NEWPORT-MESA UNIF SCH DIST- CRA 875A / ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 59,508,116 116,186,475 620,482 1,211,459 MIN RTS 0 0 0 0 IMPS 46,043,019 89,896,579 2,291,672 4,474,369 PERS PROP 146,540 146,540 2,121,945 2,121,945 OTH EXEMP -103,201 -103,201 -385,912 -385,912 TOT VALUE 105,594,474 206,126,393 4,648,187 7,421,861 NET CHANGE ADJ AMT SECURED --> 100,531,919 UNSECURED --> 2,773,674 FUND UGA DIST 320B / NEWPORT-MESA UNIF SCH DIST- CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 42,706,831 80,144,989 67,675 127,001 MIN RTS 0 0 0 0 IMPS 43,637,042 81,890,653 1,638,669 3,075,178 PERS PROP 136,061 136,061 1,780,827 1,780,827 OTH EXEMP -235,689 -235,689 0 0 TOT VALUE 86,244,245 161,936,014 3,487,171 4,983,006 NET CHANGE ADJ AMT SECURED --> 75,691,769 UNSECURED --> 1,495,835 FUND UHA DIST 420B / ORANGE UNIFIED SCHOOL DIST CRA 884G / SANTA ANA CRA-BRISTOL CORRIDOR 1989-90 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.803759726 0 0 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 0 0 0 0 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 0 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -23- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND UHA DIST 420B / ORANGE UNIFIED SCHOOL DIST CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 66,285,253 129,418,479 217,740 425,126 MIN RTS 0 0 0 0 IMPS 158,870,638 310,186,586 25,106,380 49,018,890 PERS PROP 13,722,725 13,722,725 24,894,085 24,894,085 OTH EXEMP -31,188,769 -31,188,769 -2,308,684 -2,308,684 TOT VALUE 207,689,847 422,139,021 47,909,521 72,029,417 NET CHANGE ADJ AMT SECURED --> 214,449,174 UNSECURED --> 24,119,896 FUND ULA DIST 410B / SANTA ANA UNIF SCH DIST- CRA 875A / ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 0 0 9,327,962 18,212,356 MIN RTS 0 0 0 0 IMPS 0 0 8,654,420 16,897,301 PERS PROP 0 0 98,611,525 98,611,525 OTH EXEMP 0 0 -20,930 -20,930 TOT VALUE 0 0 116,572,977 133,700,252 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 17,127,275 FUND ULA DIST 410B / SANTA ANA UNIF SCH DIST- CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 27,770 54,219 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 27,770 54,219 0 0 NET CHANGE ADJ AMT SECURED --> 26,449 UNSECURED --> 0 FUND VAA DIST 300B / COAST COMMUNITY COLLEGE DIST-BASIC AREA CRA 875A / ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 59,508,116 116,186,475 620,482 1,211,459 MIN RTS 0 0 0 0 IMPS 46,043,019 89,896,579 2,291,672 4,474,369 PERS PROP 146,540 146,540 2,121,945 2,121,945 OTH EXEMP -103,201 -103,201 -385,912 -385,912 TOT VALUE 105,594,474 206,126,393 4,648,187 7,421,861 NET CHANGE ADJ AMT SECURED --> 100,531,919 UNSECURED --> 2,773,674 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -24- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND VAA DIST 300B / COAST COMMUNITY COLLEGE DIST-BASIC AREA CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 FUND VAA DIST 300B / COAST COMMUNITY COLLEGE DIST-BASIC AREA CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 27,626,187 52,881,059 4,949 9,473 MIN RTS 0 0 0 0 IMPS 60,959,902 116,687,265 495,341 948,164 PERS PROP 1,914,735 1,914,735 1,262,273 1,262,273 OTH EXEMP 0 0 0 0 TOT VALUE 90,500,824 171,483,059 1,762,563 2,219,910 NET CHANGE ADJ AMT SECURED --> 80,982,235 UNSECURED --> 457,347 FUND VAA DIST 300C / COAST COMMUNITY COLLEGE DIST-GARDEN GROV CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 2,392,604 4,579,837 0 0 MIN RTS 0 0 0 0 IMPS 2,797,427 5,354,735 88,422 169,254 PERS PROP 4,368 4,368 565,754 565,754 OTH EXEMP 0 0 -5,504 -5,504 TOT VALUE 5,194,399 9,938,940 648,672 729,504 NET CHANGE ADJ AMT SECURED --> 4,744,541 UNSECURED --> 80,832 FUND VAA DIST 300C / COAST COMMUNITY COLLEGE DIST-GARDEN GROV CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 21,894,741 41,910,131 1,363,930 2,610,786 MIN RTS 0 0 0 0 IMPS 17,372,591 33,253,993 3,016,657 5,774,377 PERS PROP 889,515 889,515 5,909,614 5,909,614 OTH EXEMP 0 0 0 0 TOT VALUE 40,156,847 76,053,639 10,290,201 14,294,777 NET CHANGE ADJ AMT SECURED --> 35,896,792 UNSECURED --> 4,004,576 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -25- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND VBA DIST 200C / NORTH ORG CO COMM COLLEGE DIST-FULL/JC A CRA 886I / LA HABRA CRA-DELTA 1 1987-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 17,792,800 33,390,531 0 0 MIN RTS 0 0 0 0 IMPS 16,728,284 31,392,827 4,287,144 8,045,390 PERS PROP 1,531,135 1,531,135 3,868,130 3,868,130 OTH EXEMP 0 0 0 0 TOT VALUE 36,052,219 66,314,493 8,155,274 11,913,520 NET CHANGE ADJ AMT SECURED --> 30,262,274 UNSECURED --> 3,758,246 FUND VBA DIST 200D / NORTH ORG CO COMM COLLEGE DIST-BASIC ARE CRA 893C / LA PALMA CRA-MOODY ST. 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 2,199,803 4,210,784 0 0 MIN RTS 0 0 0 0 IMPS 3,177,423 6,082,110 427,807 818,893 PERS PROP 8,092 8,092 427,556 427,556 OTH EXEMP -583,537 -583,537 0 0 TOT VALUE 4,801,781 9,717,449 855,363 1,246,449 NET CHANGE ADJ AMT SECURED --> 4,915,668 UNSECURED --> 391,086 FUND VBA DIST 200D / NORTH ORG CO COMM COLLEGE DIST-BASIC ARE CRA 893D / LA PALMA CRA-AMEND # 2 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 9,324,346 16,165,782 7,920 13,731 MIN RTS 0 0 0 0 IMPS 30,535,740 52,940,348 1,041,872 1,806,312 PERS PROP 4,619,826 4,619,826 2,427,329 2,427,329 OTH EXEMP -28,189,669 -28,189,669 0 0 TOT VALUE 16,290,243 45,536,287 3,477,121 4,247,372 NET CHANGE ADJ AMT SECURED --> 29,246,044 UNSECURED --> 770,251 FUND VBA DIST 200D / NORTH ORG CO COMM COLLEGE DIST-BASIC ARE CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 1,594,525 3,113,226 0 0 MIN RTS 0 0 0 0 IMPS 1,325,652 2,588,266 85,273 166,491 PERS PROP 0 0 157,191 157,191 OTH EXEMP 0 0 0 0 TOT VALUE 2,920,177 5,701,492 242,464 323,682 NET CHANGE ADJ AMT SECURED --> 2,781,315 UNSECURED --> 81,218 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -26- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND VBA DIST 200D / NORTH ORG CO COMM COLLEGE DIST-BASIC ARE CRA 896G / ORANGE CITY CRA-SOUTHWEST AM#2 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 123,142 231,092 0 0 MIN RTS 0 0 0 0 IMPS 305,463 573,242 1,422 2,669 PERS PROP 104,329 104,329 56,492 56,492 OTH EXEMP 0 0 -14,378 -14,378 TOT VALUE 532,934 908,663 43,536 44,783 NET CHANGE ADJ AMT SECURED --> 375,729 UNSECURED --> 1,247 FUND VBA DIST 200D / NORTH ORG CO COMM COLLEGE DIST-BASIC ARE CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 1,638,645 3,136,635 18,950 36,273 MIN RTS 0 0 0 0 IMPS 1,649,007 3,156,470 27,345 52,343 PERS PROP 0 0 308,041 308,041 OTH EXEMP 0 0 0 0 TOT VALUE 3,287,652 6,293,105 354,336 396,657 NET CHANGE ADJ AMT SECURED --> 3,005,453 UNSECURED --> 42,321 FUND VBA DIST 200E / NORTH ORG CO COMM COLLEGE DIST-GG UNIF A CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 3,765,252 7,207,311 16,250 31,105 MIN RTS 0 0 0 0 IMPS 4,664,503 8,928,625 213,745 409,143 PERS PROP 56,687 56,687 12,567,585 12,567,585 OTH EXEMP 0 0 0 0 TOT VALUE 8,486,442 16,192,623 12,797,580 13,007,833 NET CHANGE ADJ AMT SECURED --> 7,706,181 UNSECURED --> 210,253 FUND VCA DIST 400B / RANCHO SANTIAGO COMM COLL DIST-SANTA ANA CRA 875A / ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 0 0 9,327,962 18,212,356 MIN RTS 0 0 0 0 IMPS 0 0 8,654,420 16,897,301 PERS PROP 0 0 98,611,525 98,611,525 OTH EXEMP 0 0 -20,930 -20,930 TOT VALUE 0 0 116,572,977 133,700,252 NET CHANGE ADJ AMT SECURED --> 0 UNSECURED --> 17,127,275 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -27- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND VCA DIST 400B / RANCHO SANTIAGO COMM COLL DIST-SANTA ANA CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 27,770 54,219 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 27,770 54,219 0 0 NET CHANGE ADJ AMT SECURED --> 26,449 UNSECURED --> 0 FUND VCA DIST 400C / RANCHO SANTIAGO COMM COLL DIST-ORANGE UN CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 66,285,253 129,418,479 217,740 425,126 MIN RTS 0 0 0 0 IMPS 158,870,638 310,186,586 25,106,380 49,018,890 PERS PROP 13,722,725 13,722,725 24,894,085 24,894,085 OTH EXEMP -31,188,769 -31,188,769 -2,308,684 -2,308,684 TOT VALUE 207,689,847 422,139,021 47,909,521 72,029,417 NET CHANGE ADJ AMT SECURED --> 214,449,174 UNSECURED --> 24,119,896 FUND VDA DIST 500A / SOUTH O.C. COMM COLL DIST-BASIC AREA CRA 898C / SAN JUAN CAPISTRANO CRA-CENTRAL 84-1 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 17,027,259 33,909,726 0 0 MIN RTS 0 0 0 0 IMPS 5,684,923 11,321,504 1,714,013 3,413,451 PERS PROP 0 0 4,060,627 4,060,627 OTH EXEMP 0 0 0 0 TOT VALUE 22,712,182 45,231,230 5,774,640 7,474,078 NET CHANGE ADJ AMT SECURED --> 22,519,048 UNSECURED --> 1,699,438 FUND VDA DIST 500A / SOUTH O.C. COMM COLL DIST-BASIC AREA CRA 898D / SAN JUAN CAPISTRANO CRA-CENTRAL 86-1 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 8,939,786 17,112,219 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 8,939,786 17,112,219 0 0 NET CHANGE ADJ AMT SECURED --> 8,172,433 UNSECURED --> 0 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -28- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 875A / ORANGE CO CRA-SANTA ANA HEIGHTS,85-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 59,508,116 116,186,475 9,948,444 19,423,815 MIN RTS 0 0 0 0 IMPS 46,043,019 89,896,579 10,946,092 21,371,670 PERS PROP 146,540 146,540 100,733,470 100,733,470 OTH EXEMP -103,201 -103,201 -406,842 -406,842 TOT VALUE 105,594,474 206,126,393 121,221,164 141,122,113 NET CHANGE ADJ AMT SECURED --> 100,531,919 UNSECURED --> 19,900,949 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 875B / ORANGE CO CRA-NEIGHBORHOOD PROJ 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 309,255,427 580,358,513 1,914,791 3,593,357 MIN RTS 0 0 0 0 IMPS 271,625,577 509,741,146 3,689,043 6,922,975 PERS PROP 1,054,035 1,054,035 5,409,772 5,409,772 OTH EXEMP -8,106,090 -8,106,090 -48,746 -48,746 TOT VALUE 573,828,949 1,083,047,604 10,964,860 15,877,358 NET CHANGE ADJ AMT SECURED --> 509,218,655 UNSECURED --> 4,912,498 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 875C / ORANGE CO CRA-NDAP EL TORO SUBAREA 87-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 168,920,459 317,001,474 0 0 MIN RTS 0 0 0 0 IMPS 192,044,013 360,395,867 11,448,316 21,484,272 PERS PROP 369,965 369,965 12,060,871 12,060,871 OTH EXEMP -2,554,656 -2,554,656 -5,028 -5,028 TOT VALUE 358,779,781 675,212,650 23,504,159 33,540,115 NET CHANGE ADJ AMT SECURED --> 316,432,869 UNSECURED --> 10,035,956 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 886I / LA HABRA CRA-DELTA 1 1987-88 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.876631619 17,792,800 33,390,531 0 0 MIN RTS 0 0 0 0 IMPS 16,728,284 31,392,827 4,287,144 8,045,390 PERS PROP 1,531,135 1,531,135 3,868,130 3,868,130 OTH EXEMP 0 0 0 0 TOT VALUE 36,052,219 66,314,493 8,155,274 11,913,520 NET CHANGE ADJ AMT SECURED --> 30,262,274 UNSECURED --> 3,758,246 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -29- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 893C / LA PALMA CRA-MOODY ST. 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 2,199,803 4,210,784 0 0 MIN RTS 0 0 0 0 IMPS 3,177,423 6,082,110 427,807 818,893 PERS PROP 8,092 8,092 427,556 427,556 OTH EXEMP -583,537 -583,537 0 0 TOT VALUE 4,801,781 9,717,449 855,363 1,246,449 NET CHANGE ADJ AMT SECURED --> 4,915,668 UNSECURED --> 391,086 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 893D / LA PALMA CRA-AMEND # 2 1991-92 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.733717539 9,324,346 16,165,782 7,920 13,731 MIN RTS 0 0 0 0 IMPS 30,535,740 52,940,348 1,041,872 1,806,312 PERS PROP 4,619,826 4,619,826 2,427,329 2,427,329 OTH EXEMP -28,189,669 -28,189,669 0 0 TOT VALUE 16,290,243 45,536,287 3,477,121 4,247,372 NET CHANGE ADJ AMT SECURED --> 29,246,044 UNSECURED --> 770,251 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 896D / ORANGE CITY CRA-SOUTHWEST AM#1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 67,907,548 132,585,925 217,740 425,126 MIN RTS 0 0 0 0 IMPS 160,196,290 312,774,852 25,191,653 49,185,381 PERS PROP 13,722,725 13,722,725 25,051,276 25,051,276 OTH EXEMP -31,188,769 -31,188,769 -2,308,684 -2,308,684 TOT VALUE 210,637,794 427,894,733 48,151,985 72,353,099 NET CHANGE ADJ AMT SECURED --> 217,256,939 UNSECURED --> 24,201,114 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 898C / SAN JUAN CAPISTRANO CRA-CENTRAL 84-1 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 17,027,259 33,909,726 0 0 MIN RTS 0 0 0 0 IMPS 5,684,923 11,321,504 1,714,013 3,413,451 PERS PROP 0 0 4,060,627 4,060,627 OTH EXEMP 0 0 0 0 TOT VALUE 22,712,182 45,231,230 5,774,640 7,474,078 NET CHANGE ADJ AMT SECURED --> 22,519,048 UNSECURED --> 1,699,438 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -30- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 898D / SAN JUAN CAPISTRANO CRA-CENTRAL 86-1 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 8,939,786 17,112,219 0 0 MIN RTS 0 0 0 0 IMPS 0 0 0 0 PERS PROP 0 0 0 0 OTH EXEMP 0 0 0 0 TOT VALUE 8,939,786 17,112,219 0 0 NET CHANGE ADJ AMT SECURED --> 8,172,433 UNSECURED --> 0 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 899C / STANTON CRA-AMEND #1 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 7,796,501 14,923,784 35,200 67,379 MIN RTS 0 0 0 0 IMPS 9,110,937 17,439,830 329,512 630,740 PERS PROP 61,055 61,055 13,441,380 13,441,380 OTH EXEMP 0 0 -5,504 -5,504 TOT VALUE 16,968,493 32,424,669 13,800,588 14,133,995 NET CHANGE ADJ AMT SECURED --> 15,456,176 UNSECURED --> 333,407 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 900D / TUSTIN CRA-SOUTH CENTRAL ANX 1984-85 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.991496488 10,194,781 20,302,871 0 0 MIN RTS 0 0 0 0 IMPS 12,615,171 25,123,069 2,129,010 4,239,916 PERS PROP 936,048 936,048 3,818,589 3,818,589 OTH EXEMP 0 0 0 0 TOT VALUE 23,746,000 46,361,988 5,947,599 8,058,505 NET CHANGE ADJ AMT SECURED --> 22,615,988 UNSECURED --> 2,110,906 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 902C / WESTMINSTER CRA-COMM AMEND #1 1985-86 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.952447539 4,943,789 9,652,489 0 0 MIN RTS 0 0 0 0 IMPS 8,001,368 15,622,251 775,321 1,513,774 PERS PROP 126,743 126,743 1,118,772 1,118,772 OTH EXEMP 0 0 0 0 TOT VALUE 13,071,900 25,401,483 1,894,093 2,632,546 NET CHANGE ADJ AMT SECURED --> 12,329,583 UNSECURED --> 738,453 AT04VE AT04VE-71 ORANGE COUNTY AUDITOR CONTROLLER PAGE -31- ACRTR12 COMPUTATION OF BASE YEAR VALUES ATTRIBUTABLE DATE 08/31/23 PRODUCTION TO CUMULATIVE COMPOUND INFLATION FACTORS FOR YEAR 2023 TIME 10:56:55 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 902D / WESTMINSTER CRA-COMM AMEND #2 1986-87 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.914164252 49,520,928 94,791,190 1,368,879 2,620,259 MIN RTS 0 0 0 0 IMPS 78,332,493 149,941,258 3,511,998 6,722,541 PERS PROP 2,804,250 2,804,250 7,171,887 7,171,887 OTH EXEMP 0 0 0 0 TOT VALUE 130,657,671 247,536,698 12,052,764 16,514,687 NET CHANGE ADJ AMT SECURED --> 116,879,027 UNSECURED --> 4,461,923 FUND ZAA DIST 600A / O.C. DEPT.OF EDUCATION CRA 902E / WESTMINSTER CRA-COMM AMEND #3 1988-89 CCF SECURED BASE ADJ. SEC. BASE UNSECURED BASE ADJ. UNSEC. BASE LAND 1.839834919 27,622,078 50,820,063 40,783 75,034 MIN RTS 0 0 0 0 IMPS 24,905,037 45,821,156 2,236,925 4,115,573 PERS PROP 318,844 318,844 5,245,047 5,245,047 OTH EXEMP -737,506 -737,506 -454,504 -454,504 TOT VALUE 52,108,453 96,222,557 7,068,251 8,981,150 NET CHANGE ADJ AMT SECURED --> 44,114,104 UNSECURED --> 1,912,899 NET CHANGE ADJUSTMENT AMOUNT FOR ALL FDA SECURED --> 10,872,458,317 UNSECURED --> 564,161,446