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ROPS 13-14B Prior Period AdjustmentsA B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB Net SA Non-Admin and Admin PPA Net CAC Non- Admin and Admin PPA Authorized Actual Authorized Actual Authorized Actual Authorized Actual Authorized Available RPTTF (ROPS III distributed + all other available as of 1/1/13) Net Lesser of Authorized/ Available Actual Difference (If M is less than N, the difference is zero) Authorized Available RPTTF (ROPS III distributed + all other available as of 1/1/13) Net Lesser of Authorized / Available Actual Difference (If R is less than S, the difference is zero) Net Difference (Amount Used to Offset ROPS 13-14B Requested RPTTF (O + T)) Net Lesser of Authorized / Available Actual Difference (If V is less than W, the difference is zero) Net Lesser of Authorized / Available Actual Difference (If Y is less than Z, the difference is zero) Net Difference (Amount Used to Offset ROPS 13-14B Requested RPTTF (X + AA) 229,406$ 225,655$ -$ -$ -$ -$ -$ -$ 1,315,444$ 1,315,444$ 1,315,444$ 1,315,444$ 0$ 126,345$ 126,345$ 126,345$ 126,345$ 13,176$ 13,176$ -$ -$ -$ -$ -$ -$ -$ 1 2006A Tax Increment Bonds 176,578 176,578 176,578$ 176,578 -$ -$ -$ -$ -$ -$ -$ 2 2006B Tax Increment Bonds 514,068 514,068 514,068$ 514,068 -$ -$ -$ -$ -$ -$ -$ 3 2010 Tax Increment Bonds 220,647 220,647 220,647$ 220,647 0$ -$ -$ 0$ -$ -$ -$ 4 Continuing Disclosure on Bonds -$ -$ - - -$ 5,200 -$ -$ -$ -$ -$ 5 State Controllers' Report -$ -$ 1,000 1,000 1,000$ 1,000$ 1,000$ -$ -$ -$ 6 Bond Trustee Fees -$ -$ 2,014 2,014 2,014$ 2,014 -$ -$ -$ -$ -$ 7 Annual Audit -$ -$ 8,076 8,076 8,076$ 8,076$ 8,076$ -$ -$ -$ 8 Finance System -$ -$ 5,800 5,800 5,800$ 5,800 -$ -$ -$ -$ -$ 9 Statement of Indebtedness -$ -$ - - -$ -$ -$ -$ -$ -$ 10 Arbitrage Calculations -$ -$ 4,100 4,100 4,100$ 4,100$ 4,100$ -$ -$ -$ 11 Property Tax Audits/Monitoring -$ -$ 3,150 3,150 3,150$ 6,300 -$ -$ -$ -$ -$ 12 Rosemead Community Ctr. Parking Lot - -$ -$ -$ -$ -$ -$ -$ -$ 13 Rosemead Community Ctr. Parking Lot -$ -$ -$ -$ -$ -$ -$ -$ 14 Zapopan Park Improvements -$ -$ -$ -$ -$ -$ -$ -$ 15 Rosemead Park Improvements -$ -$ -$ -$ -$ -$ -$ -$ 16 Rosemead Community Ctr. Parking Lot -$ -$ -$ -$ -$ -$ -$ -$ 17 New Park at Rush & Walnut Grove -$ -$ -$ -$ -$ -$ -$ -$ 18 Sewer System Expansion -$ -$ -$ -$ -$ -$ -$ -$ 19 Employee Overhead Costs -$ -$ 102,205 102,205 102,205$ 107,031 -$ -$ -$ -$ -$ 20 Valley Blvd. Street Improvements -$ -$ -$ -$ -$ -$ -$ -$ 21 Rosemead Park Turf Renovations -$ -$ -$ -$ -$ -$ -$ -$ 22 Senior Housing Land Lease - Angelus 45,600 45,600 -$ -$ -$ -$ -$ -$ -$ -$ 23 Senior Housing Operations Overhead - Angelus 56,550 56,550 -$ -$ -$ -$ -$ -$ -$ -$ 24 Senior Housing Shorfall Subsidy - Angelus 8,202 20,856 -$ -$ -$ -$ -$ -$ -$ -$ 25 Senior Housing Land Lease - Garvey 46,099 46,099 -$ -$ -$ -$ -$ -$ -$ -$ 26 Senior Housing Operations Overhead - Garvey 56,550 56,550 -$ -$ -$ -$ -$ -$ -$ -$ 27 Senior Housing Shorfall Subsidy - Garvey 16,405 - -$ -$ -$ -$ -$ -$ -$ -$ 28 Bond Payment Reserve 404,151 404,151 404,151$ 404,151 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Other Funds ROPS III CAC PPA: To be completed by the CAC upon submittal of the ROPS 13-14B by the SA to Finance and the CAC Recognized Obligation Payment Schedule (ROPS) 13-14B - Report of Prior Period Adjustments Reported for the ROPS III (January 1, 2013 through June 30, 2013) Period Pursuant to Health and Safety Code (HSC) section 34186 (a) (Report Amounts in Whole Dollars) ROPS III Successor Agency (SA) Self-reported Prior Period Adjustments (PPA): Pursuant to HSC Section 34186 (a), SAs are required to report the differences between their actual available funding and their actual expenditures for the ROPS III (July through December 2013) period. The amount of Redevelopment Property Tax Trust Fund (RPTTF) approved for the ROPS 13-14B (January through June 2014) period will be offset by the SA’s self-reported ROPS III prior period adjustment. HSC Section 34186 (a) also specifies that the prior period adjustments self-reported by SAs are subject to audit by the county auditor-controller (CAC) and the State Controller. Item # Project Name / Debt Obligation Non-RPTTF Expenditures Non-Admin Non-Admin CAC Admin CAC RPTTF Expenditures Admin LMIHF (Includes LMIHF Due Diligence Review (DDR) retained balances)Bond Proceeds Reserve Balance (Includes Other Funds and Assets DDR retained balances)