AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 1 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ 100 -100.01 001C 875B ORANGE CO GEN. FUND 362,256,220.56 676,589,731,832 .05354148954 410,533,260 4,831,387 001D 875B ORANGE CO GEN. FUND 362,256,220.56 676,589,731,832 .05354148954 44,249,227 81,111 001E 875B ORANGE CO GEN. FUND 362,256,220.56 676,589,731,832 .05354148954 54,436,168 0 001D 875C ORANGE CO GEN. FUND 362,256,220.56 676,589,731,832 .05354148954 316,432,869 10,035,956 001E 900D ORANGE CO GEN. FUND 362,256,220.56 676,589,731,832 .05354148954 22,615,988 2,110,906 001E 902C ORANGE CO GEN. FUND 362,256,220.56 676,589,731,832 .05354148954 12,329,583 738,453 FUND 100 -100.90 TOTAL 860,597,095 17,797,813 120 -120.01 002A 875B ORANGE COUNTY PUBLIC LIBR 66,587,327.44 384,585,674,694 .01731404257 478,738,370 4,912,498 002A 875C ORANGE COUNTY PUBLIC LIBR 66,587,327.44 384,585,674,694 .01731404257 316,432,869 10,035,956 002A 900D ORANGE COUNTY PUBLIC LIBR 66,587,327.44 384,585,674,694 .01731404257 22,615,988 2,110,906 002A 902C ORANGE COUNTY PUBLIC LIBR 66,587,327.44 384,585,674,694 .01731404257 12,329,583 738,453 FUND 120 -120.90 TOTAL 830,116,810 17,797,813 400 -400.01 710A 900D O C FLOOD CONTROL DISTRIC 137,770,415.98 676,103,131,169 .02037713029 22,615,988 2,110,906 710A 902C O C FLOOD CONTROL DISTRIC 137,770,415.98 676,103,131,169 .02037713029 12,329,583 738,453 FUND 400 -400.90 TOTAL 34,945,571 2,849,359 405 -405.01 713A 875B O C PARKS CSA 26 106,502,339.46 676,589,731,832 .01574105169 509,218,655 4,912,498 713A 875C O C PARKS CSA 26 106,502,339.46 676,589,731,832 .01574105169 316,432,869 10,035,956 713A 900D O C PARKS CSA 26 106,502,339.46 676,589,731,832 .01574105169 22,615,988 2,110,906 713A 902C O C PARKS CSA 26 106,502,339.46 676,589,731,832 .01574105169 12,329,583 738,453 FUND 405 -405.90 TOTAL 860,597,095 17,797,813 754 -754.01 703A 880E ORANGE CO CEMETERY FUND-G 2,696,675.25 676,589,731,832 .00039856875 69,360,148 3,772,568 703A 880F ORANGE CO CEMETERY FUND-G 2,696,675.25 676,589,731,832 .00039856875 211,613,705 14,483,708 FUND 754 -754.90 TOTAL 280,973,853 18,256,276 A25 - .04 759B 875B GARDEN GROVE SUBSIDIARY S 3,838,061.48 16,878,843,700 .02273888868 149,034,341 501,669 FUND A25 - .90 TOTAL 149,034,341 501,669 A61 - .01 058B 896D ORANGE CITY 29,654,076.35 21,759,938,974 .13627830659 217,256,939 24,201,114 FUND A61 - .90 TOTAL 217,256,939 24,201,114 C61 - .01 984B 877A MOULTON NIGUEL WATER DIST 10,900,653.27 28,014,180,918 .03891119751 71,031,185 125,796 i AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 2 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ FUND C61 - .90 TOTAL 71,031,185 125,796 C61 - .02 984C 877A MOULTON NIGUEL WATER DIST 4,061,741.01 9,866,476,635 .04116708689 0 0 * FUND C61 - .92 TOTAL 0 0 C61 - .03 984H 877A MOULTON NIGUEL WATER DIST 4,526,914.28 9,868,240,798 .04587356928 0 0 * FUND C61 - .94 TOTAL 0 0 C61 - .08 984G 877A MOULTON NIGUEL WATER DIST 1,918,031.24 4,276,363,073 .04485192691 70,287,920 125,796 FUND C61 - .93 TOTAL 70,287,920 125,796 C61 - .40 984F 877A MOULTON NIGUEL WATER DIST 0.00 4,301,287,388 .00000000000 70,287,920 125,796 FUND C61 - .96 TOTAL 70,287,920 125,796 C84 - .01 706A 875B O C FIRE AUTHORITY-GEN FU 331,763,326.16 287,736,487,510 .11530109685 454,782,487 4,912,498 706A 875C O C FIRE AUTHORITY-GEN FU 331,763,326.16 287,736,487,510 .11530109685 316,432,869 10,035,956 FUND C84 - .90 TOTAL 771,215,356 14,948,454 C90 - .02 916A 875B OC SANITATION #2 GEN FUND 32,742,321.69 104,218,164,195 .03141709695 7,743,615 15,425 FUND C90 - .92 TOTAL 7,743,615 15,425 C90 - .03 916E 875B OC SANITATION #3 GEN FUND 31,763,666.40 99,500,822,546 .03192301891 299,008,425 1,513,190 FUND C90 - .93 TOTAL 299,008,425 1,513,190 C90 - .06 916G 875B OC SANITATION #6 GEN FUND 5,058,157.25 24,177,675,964 .02092077525 75,691,769 1,495,835 FUND C90 - .96 TOTAL 75,691,769 1,495,835 C90 - .07 916H 875B OC SANITATION #7 GEN FUND 8,418,522.08 56,668,303,362 .01485578635 36,991,795 300,048 FUND C90 - .97 TOTAL 36,991,795 300,048 SAA - .01 221B 883R ANAHEIM ELEM. GEN FUND 94,127,446.59 31,628,881,198 .29759967164 0 0 * FUND SAA - .90 TOTAL 0 0 SCA - .01 222B 893C CENTRALIA ELEM GEN FUND 16,415,188.06 5,057,439,841 .32457505330 1,139,470 244,252 222B 893D CENTRALIA ELEM GEN FUND 16,415,188.06 5,057,439,841 .32457505330 29,246,044 770,251 FUND SCA - .90 TOTAL 30,385,514 1,014,503 SDA - .01 223B 875B CYPRESS ELEM 23,273,760.87 8,005,295,692 .29072955909 40,376,516 81,111 223B 893C CYPRESS ELEM 23,273,760.87 8,005,295,692 .29072955909 3,776,198 146,834 i AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 3 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ FUND SDA - .90 TOTAL 44,152,714 227,945 SHA - .01 213B 886I LA HABRA ELEM GEN FUND 18,525,191.63 7,234,335,092 .25607317596 26,613,773 2,830,341 FUND SHA - .90 TOTAL 26,613,773 2,830,341 SJA - .01 214A 886I LOWELL JOINT ELEM GEN FUN 8,153,768.43 2,095,026,875 .38919636436 3,648,501 927,905 FUND SJA - .90 TOTAL 3,648,501 927,905 SKA - .01 225A 899C MAGNOLIA ELEM GEN FUND 13,436,317.01 3,897,277,572 .34476161273 799,628 22,945 FUND SKA - .90 TOTAL 799,628 22,945 SLA - .01 313B 875B OCEAN VIEW ELEM GEN FUND 47,951,452.64 18,581,157,276 .25806494142 7,146,184 0 313B 902D OCEAN VIEW ELEM GEN FUND 47,951,452.64 18,581,157,276 .25806494142 34,183 0 FUND SLA - .90 TOTAL 7,180,367 0 SMA - .01 226A 899C SAVANNA ELEM GEN FUND 7,164,583.33 2,167,186,016 .33059383352 2,205,826 19,376 FUND SMA - .90 TOTAL 2,205,826 19,376 SNA - .01 315B 875B WESTMINSTER ELEM GEN FUND 15,102,608.50 5,938,445,417 .25431922733 97,105,388 912,557 315B 902C WESTMINSTER ELEM GEN FUND 15,102,608.50 5,938,445,417 .25431922733 12,329,583 738,453 315B 902D WESTMINSTER ELEM GEN FUND 15,102,608.50 5,938,445,417 .25431922733 80,948,052 457,347 FUND SNA - .90 TOTAL 190,383,023 2,108,357 TAA - .01 220A 883R ANAHEIM UNION HIGH GEN FU 88,071,934.66 50,756,183,110 .17351961724 0 0 * 220A 893C ANAHEIM UNION HIGH GEN FU 88,071,934.66 50,756,183,110 .17351961724 4,915,668 391,086 220A 893D ANAHEIM UNION HIGH GEN FU 88,071,934.66 50,756,183,110 .17351961724 29,246,044 770,251 220A 896G ANAHEIM UNION HIGH GEN FU 88,071,934.66 50,756,183,110 .17351961724 0 0 * 220A 899C ANAHEIM UNION HIGH GEN FU 88,071,934.66 50,756,183,110 .17351961724 3,005,453 42,321 FUND TAA - .90 TOTAL 37,167,165 1,203,658 TBA - .01 210A 886I FULLERTON UNION HIGH GEN 66,060,749.95 32,672,563,662 .20219028611 30,262,274 3,758,246 FUND TBA - .90 TOTAL 30,262,274 3,758,246 TCA - .01 310A 902C HUNTINGTON BEACH UNION HI 123,153,601.65 57,846,114,923 .21289865674 12,329,583 738,453 310A 902D HUNTINGTON BEACH UNION HI 123,153,601.65 57,846,114,923 .21289865674 80,982,235 457,347 FUND TCA - .90 TOTAL 93,311,818 1,195,800 UCA - .01 140E 875B GARDEN GROVE UNIF GEN FUN 108,664,103.31 24,215,330,910 .44874093901 41,472,309 216,860 i AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 4 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ UCA - .01 140E 884G GARDEN GROVE UNIF GEN FUN 108,664,103.31 24,215,330,910 .44874093901 26,547,091 454,024 140E 899C GARDEN GROVE UNIF GEN FUN 108,664,103.31 24,215,330,910 .44874093901 12,450,721 291,085 140E 902D GARDEN GROVE UNIF GEN FUN 108,664,103.31 24,215,330,910 .44874093901 35,896,792 4,004,576 140E 902E GARDEN GROVE UNIF GEN FUN 108,664,103.31 24,215,330,910 .44874093901 1,948,875 200,888 140E 902F GARDEN GROVE UNIF GEN FUN 108,664,103.31 24,215,330,910 .44874093901 8,003,286 701,593 FUND UCA - .90 TOTAL 126,319,074 5,869,026 UFA - .01 250B 902F LOS ALAMITOS UNIF GEN FUN 54,158,305.23 13,595,470,578 .39835550317 0 0 * FUND UFA - .90 TOTAL 0 0 UGA - .01 320B 875A NEWPORT-MESA UNIF GEN FUN 343,328,110.41 91,284,609,561 .37610733294 100,531,919 2,773,674 320B 875B NEWPORT-MESA UNIF GEN FUN 343,328,110.41 91,284,609,561 .37610733294 75,691,769 1,495,835 FUND UGA - .90 TOTAL 176,223,688 4,269,509 UHA - .01 420B 884G ORANGE UNIFIED GENERAL FU 183,539,625.42 38,730,678,204 .47388693906 0 0 * 420B 896D ORANGE UNIFIED GENERAL FU 183,539,625.42 38,730,678,204 .47388693906 214,449,174 24,119,896 FUND UHA - .90 TOTAL 214,449,174 24,119,896 ULA - .01 410B 875A SANTA ANA UNIF GEN FUND 132,111,891.35 34,230,511,212 .38594776026 0 17,127,275 410B 896D SANTA ANA UNIF GEN FUND 132,111,891.35 34,230,511,212 .38594776026 26,449 0 FUND ULA - .90 TOTAL 26,449 17,127,275 VAA - .01 300B 875A COAST COMM COLLEGE GEN FU 159,532,200.02 161,938,628,138 .09851398758 100,531,919 2,773,674 300C 899C COAST COMM COLLEGE GEN FU 159,532,200.02 161,938,628,138 .09851398758 4,744,541 80,832 300B 902C COAST COMM COLLEGE GEN FU 159,532,200.02 161,938,628,138 .09851398758 12,329,583 738,453 300B 902D COAST COMM COLLEGE GEN FU 159,532,200.02 161,938,628,138 .09851398758 80,982,235 457,347 300C 902D COAST COMM COLLEGE GEN FU 159,532,200.02 161,938,628,138 .09851398758 35,896,792 4,004,576 FUND VAA - .90 TOTAL 234,485,070 8,054,882 VBA - .01 200C 886I NORTH ORANGE CO COMM COLL 91,348,318.03 132,615,732,293 .06888196177 30,262,274 3,758,246 200D 893C NORTH ORANGE CO COMM COLL 91,348,318.03 132,615,732,293 .06888196177 4,915,668 391,086 200D 893D NORTH ORANGE CO COMM COLL 91,348,318.03 132,615,732,293 .06888196177 29,246,044 770,251 200D 896D NORTH ORANGE CO COMM COLL 91,348,318.03 132,615,732,293 .06888196177 2,781,315 81,218 i AT68AG AT68AG72 ORANGE COUNTY AUDITOR CONTROLLER PAGE 5 PRODUCTION COMPUTE HEALTH AND SAFETY BASIC LEVY ADJUSTMENTS DATE 09/06/23 PROGRAM: AC68U08 2023-2024 TIME 14:33:10 SORT: FUND (LEFT SIDE) UPDATE: YES * = NEGATIVE INCREMENT BYPASSED AT68S01 AT04VC-73 COMPUTED AT04VE-71 AT04VE-71 FUND ID DIST AGENCY JURISDICTION REVENUE VALUE RATE 2% VAL 2% VAL ___________ ____ ______ _________________________ _______________ _________________ ______________ _____________ _____________ VBA - .01 200D 896G NORTH ORANGE CO COMM COLL 91,348,318.03 132,615,732,293 .06888196177 0 0 * 200D 899C NORTH ORANGE CO COMM COLL 91,348,318.03 132,615,732,293 .06888196177 3,005,453 42,321 200E 899C NORTH ORANGE CO COMM COLL 91,348,318.03 132,615,732,293 .06888196177 7,706,181 210,253 FUND VBA - .90 TOTAL 77,916,935 5,253,375 VCA - .01 400B 875A RANCHO SANTIAGO COMM COLL 64,621,468.36 80,455,272,474 .08031974334 0 17,127,275 400B 896D RANCHO SANTIAGO COMM COLL 64,621,468.36 80,455,272,474 .08031974334 26,449 0 400C 896D RANCHO SANTIAGO COMM COLL 64,621,468.36 80,455,272,474 .08031974334 214,449,174 24,119,896 FUND VCA - .90 TOTAL 214,475,623 41,247,171 VDA - .01 500A 898C SOUTH ORANGE CO COMM COLL 281,894,361.52 301,437,367,146 .09351672760 22,519,048 1,699,438 500A 898D SOUTH ORANGE CO COMM COLL 281,894,361.52 301,437,367,146 .09351672760 8,172,433 0 FUND VDA - .90 TOTAL 30,691,481 1,699,438 ZAA - .01 600A 875A O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 100,531,919 19,900,949 600A 875B O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 509,218,655 4,912,498 600A 875C O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 316,432,869 10,035,956 600A 886I O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 30,262,274 3,758,246 600A 893C O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 4,915,668 391,086 600A 893D O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 29,246,044 770,251 600A 896D O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 217,256,939 24,201,114 600A 898C O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 22,519,048 1,699,438 600A 898D O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 8,172,433 0 600A 899C O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 15,456,176 333,407 600A 900D O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 22,615,988 2,110,906 600A 902C O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 12,329,583 738,453 600A 902D O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 116,879,027 4,461,923 600A 902E O C DEPT OF EDUCATION-GEN 128,072,797.84 676,589,731,832 .01892916664 44,114,104 1,912,899 FUND ZAA - .90 TOTAL 1449,950,727 75,227,126 GRAND TOTALS 25036,779,671,446 7626,428,513 314,028,971