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CALCULATION OF AVAILABLE REVENUES
J
`F AGENCY NAME Rosemead Community Development Commission
j PROJECT AREA Project Area No. 2
TAX YEAR 2010 -2011
RECONCILIATION DATES: JULY 1, 2009 TO JUNE 30, 2010
1. - Beginning Balance, Available Revenues $ 1,148,263
(See Instructions)
Adjustments $ (424,877) *`
2. Tax Increment Received - Gross $ 1,249,149
All Tax Increment Revenues, to including any Tax Increment
passed through to other local taxing agencies
1 All offTerAvaiiable Revenues Received $ 10,399
(See Instructions)
4. Revenues any other source, included
in Column E of the Reconciliation
Statement, but not included in (1 - 3) above $ 131,141
5. Sum of Lines 1 through 4 $ 2,114,075
6. Total amounts paid against indebtedness
in previous year. (D + E on Reconciliation Statement) $ 499,828
7. Available Revenues, End of Year (5 - 6) $ 1,614,247
FORWARD THIS AMOUNT TO STATEMENT OF INDEBTEDNESS
** During the current preparation of the Statement of Indebtedness, the agency has reconciled its available revenue
to its financial records which was not previously done. In this process, a comparision of the previously reported
amount was made to the financial records opening fund equity amounts. That comparision resulted in this
adjustment.
i
Tax Increment Revenues:
The only amount(s) to be excluded as Tax Increment Revenue are any amounts passed through to other local taxing
agencies pursuant to Health and Safety Code Section 33676. Tax Increment Revenue set -aside in the Low and
Moderate Income Housing Fund will be washed in the above calculation, and therefor omitted from Available
Revenues at year end.
Item 4. above:
This represents any payments from any source other than Tax Increment OR available revenues. For instance, an
agency funds a project with a bond issue. The previous SO[ included a Disposition Development Agreement (DDA)
which was fully satisfied with these bond proceeds. The DDA would be shown on the Reconciliation Statement
as fully repaid under the 'other" column (Col E), but with funds that were neither Tax Increment, nor "Available Revenues"
as defined. The amounts used to satisfy this DDA would be included on line 4 above in order to accurately
determine ending "Available Revenues ".
Rev (5/2/94)
rj
d
i
Reconciliation Statement - Description of Adjustments
Agency: Rosemead Community Development Commission
Project Area: Project Area -No. 2