RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 1 ...vcportal.ventura.org/auditor/docs/property-tax-reports/ab8-tra...RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.:

RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 1Date: 09/13/10 16:08:47 AB8 TRA History Report (Include TEA Data) 2010 - 2011 VC10265 Prime: FILLMORE CITY TRA: 01001

Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 2,120,209.82 .3267846571 2,120,209.82 .3267846571 41,015.88- 2,079,193.942015 VTA COM COLLEGE GEN 353,271.39 .0544491716 353,271.39 .0544491716 6,834.11- 346,437.282019 VTA COLLEGE CHILD CTR 1,826.44 .0002815079 1,826.44 .0002815079 35.33- 1,791.114001 COUNTY GENERAL FUND 1,750,751.98 .3145071825 1,750,751.98 .3145071825 39,474.88- 1,711,277.104002 E.R.A.F. 127,962.05 127,962.05 127,962.054004 E.R.A.F. 93-94 SHIFT 327,278.11 327,278.11 327,278.114005 CO SUPT OF SCHOOLS 156,098.55 .0240592276 156,098.55 .0240592276 3,019.76- 153,078.794401 * COUNTY LIBRARY 105,935.26 .0163265097 105,935.26 .0163265097 2,049.20- 103,886.066100 * COUNTY FLOOD ZN ADM 16,504.46 .0025436660 16,504.46 .0025436660 319.26- 16,185.206120 * COUNTY FLOOD ZN #2 164,043.16 .0252819618 164,043.16 .0252819618 3,173.23- 160,869.937120 FILL-PIRU MEM 51,153.88 .0078836736 51,153.88 .0078836736 989.51- 50,164.377155 BARDSDALE CEMETERY 18,949.45 .0029196144 18,949.45 .0029196144 366.45- 18,583.007770 UNITED WTR CONS DIST 44,362.72 .0068361611 44,362.72 .0068361611 858.03- 43,504.698010 CITY FILLMORE 1,249,745.31 .2181266667 1,249,745.31 .2181266667 27,377.84- 1,222,367.47====================================================================================================================================TRA 01001 Totals: 6,488,092.58 1.0000000000 6,488,092.58 1.0000000000 125,513.48- 6,362,579.10

*** Gross Assessed Valuation Information(Assessed valuations Minus Local Exemptions) ***

Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 630,156,127 616,361,215 Unsecured 21,974,767 23,218,331 State Assessed ---------------------------------------------------------------------------- 652,130,894 12,551,348- 639,579,546


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 150,920.65 .3400712356 150,920.65 .3400712356 5,283.14- 145,637.512015 VTA COM COLLEGE GEN 25,146.15 .0566621017 25,146.15 .0566621017 880.27- 24,265.882019 VTA COLLEGE CHILD CTR 129.88 .0002926392 129.88 .0002926392 4.55- 125.334001 COUNTY GENERAL FUND 80,794.83 .1820559938 80,794.83 .1820559938 2,828.32- 77,966.514002 E.R.A.F. 21,082.13 .0475046096 21,082.13 .0475046096 738.00- 20,344.134004 E.R.A.F. 93-94 SHIFT 52,188.21 .1175962516 52,188.21 .1175962516 1,826.90- 50,361.314005 CO SUPT OF SCHOOLS 11,108.76 .0250314897 11,108.76 .0250314897 388.87- 10,719.894401 * COUNTY LIBRARY 7,209.98 .0162463482 7,209.98 .0162463482 252.39- 6,957.596100 * COUNTY FLOOD ZN ADM 1,133.04 .0025531051 1,133.04 .0025531051 39.66- 1,093.386120 * COUNTY FLOOD ZN #2 11,168.06 .0251650960 11,168.06 .0251650960 390.95- 10,777.117120 FILL-PIRU MEM 3,466.13 .0078102756 3,466.13 .0078102756 121.34- 3,344.797155 BARDSDALE CEMETERY 1,235.47 .0027838938 1,235.47 .0027838938 43.25- 1,192.227770 UNITED WTR CONS DIST 2,724.77 .0061397677 2,724.77 .0061397677 95.38- 2,629.398010 CITY FILLMORE 75,483.21 .1700871924 75,483.21 .1700871924 2,642.37- 72,840.84====================================================================================================================================TRA 01002 Totals: 443,791.27 1.0000000000 443,791.27 1.0000000000 15,535.39- 428,255.88


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 44,221,702 42,629,993 Unsecured 83,290 121,460 State Assessed ---------------------------------------------------------------------------- 44,304,992 1,553,539- 42,751,453


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 30,342.46 .3398601349 30,342.46 .3398601349 6,331.18 36,673.642015 VTA COM COLLEGE GEN 5,055.66 .0566274863 5,055.66 .0566274863 1,054.90 6,110.562019 VTA COLLEGE CHILD CTR 25.84 .0002894039 25.84 .0002894039 5.39 31.234001 COUNTY GENERAL FUND 16,564.30 .1855334428 16,564.30 .1855334428 3,456.27 20,020.574002 E.R.A.F. 3,873.38 .0433849811 3,873.38 .0433849811 808.21 4,681.594004 E.R.A.F. 93-94 SHIFT 8,946.32 .1002060913 8,946.32 .1002060913 1,866.72 10,813.044005 CO SUPT OF SCHOOLS 2,230.63 .0249848942 2,230.63 .0249848942 465.44 2,696.074401 * COUNTY LIBRARY 1,449.85 .0162394542 1,449.85 .0162394542 302.52 1,752.376100 * COUNTY FLOOD ZN ADM 227.98 .0025536028 227.98 .0025536028 47.57 275.556120 * COUNTY FLOOD ZN #2 2,245.07 .0251466227 2,245.07 .0251466227 468.45 2,713.527120 FILL-PIRU MEM 697.75 .0078154074 697.75 .0078154074 145.59 843.347155 BARDSDALE CEMETERY 250.61 .0028070775 250.61 .0028070775 52.29 302.907770 UNITED WTR CONS DIST 573.34 .0064218594 573.34 .0064218594 119.63 692.978010 CITY FILLMORE 16,796.06 .1881295415 16,796.06 .1881295415 3,504.63 20,300.69====================================================================================================================================TRA 01003 Totals: 89,279.25 1.0000000000 89,279.25 1.0000000000 18,628.79 107,908.04


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 8,973,330 10,836,209 Unsecured State Assessed ---------------------------------------------------------------------------- 8,973,330 1,862,879 10,836,209


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 8,390.74 .3397334487 8,390.74 .3397334487 2,638.84 11,029.582015 VTA COM COLLEGE GEN 1,397.86 .0565981655 1,397.86 .0565981655 439.62 1,837.482019 VTA COLLEGE CHILD CTR 7.04 .0002849716 7.04 .0002849716 2.21 9.254001 COUNTY GENERAL FUND 4,516.98 .1828896211 4,516.98 .1828896211 1,420.59 5,937.574002 E.R.A.F. 1,116.84 .0452198746 1,116.84 .0452198746 351.24 1,468.084004 E.R.A.F. 93-94 SHIFT 2,966.73 .1201205723 2,966.73 .1201205723 933.02 3,899.754005 CO SUPT OF SCHOOLS 612.26 .0247899046 612.26 .0247899046 192.55 804.814401 * COUNTY LIBRARY 401.10 .0162398804 401.10 .0162398804 126.14 527.246100 * COUNTY FLOOD ZN ADM 63.09 .0025542387 63.09 .0025542387 19.84 82.936120 * COUNTY FLOOD ZN #2 621.49 .0251633006 621.49 .0251633006 195.45 816.947120 FILL-PIRU MEM 192.74 .0078041076 192.74 .0078041076 60.62 253.367155 BARDSDALE CEMETERY 71.26 .0028851735 71.26 .0028851735 22.41 93.677770 UNITED WTR CONS DIST 150.38 .0060885872 150.38 .0060885872 47.29 197.678010 CITY FILLMORE 4,189.48 .1696281536 4,189.48 .1696281536 1,317.57 5,507.05====================================================================================================================================TRA 01004 Totals: 24,697.99 1.0000000000 24,697.99 1.0000000000 7,767.39 32,465.38


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 2,477,890 3,254,629 Unsecured State Assessed ---------------------------------------------------------------------------- 2,477,890 776,739 3,254,629


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 321,934.39 .3280891973 321,934.39 .3280891973 3,361.15- 318,573.242015 VTA COM COLLEGE GEN 53,640.98 .0546664987 53,640.98 .0546664987 560.04- 53,080.942019 VTA COLLEGE CHILD CTR 277.26 .0002825682 277.26 .0002825682 2.89- 274.374001 COUNTY GENERAL FUND 196,596.78 .2003553202 196,596.78 .2003553202 2,052.57- 194,544.214002 E.R.A.F. 47,927.21 .0488434965 47,927.21 .0488434965 500.38- 47,426.834004 E.R.A.F. 93-94 SHIFT 122,558.94 .1249020378 122,558.94 .1249020378 1,279.58- 121,279.364005 CO SUPT OF SCHOOLS 23,701.79 .0241549252 23,701.79 .0241549252 247.46- 23,454.334401 * COUNTY LIBRARY 15,383.06 .0156771540 15,383.06 .0156771540 160.61- 15,222.456100 * COUNTY FLOOD ZN ADM 2,417.77 .0024639957 2,417.77 .0024639957 25.24- 2,392.536120 * COUNTY FLOOD ZN #2 23,825.58 .0242810879 23,825.58 .0242810879 248.75- 23,576.837120 FILL-PIRU MEM 7,397.61 .0075390362 7,397.61 .0075390362 77.23- 7,320.387155 BARDSDALE CEMETERY 2,630.03 .0026803235 2,630.03 .0026803235 27.46- 2,602.577770 UNITED WTR CONS DIST 5,876.82 .0059891868 5,876.82 .0059891868 61.36- 5,815.468010 CITY FILLMORE 157,072.25 .1600751720 157,072.25 .1600751720 1,639.91- 155,432.34====================================================================================================================================TRA 01005 Totals: 981,240.47 1.0000000000 981,240.47 1.0000000000 10,244.63- 970,995.84




Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 17,749.91 .3400422803 17,749.91 .3400422803 1,392.90- 16,357.012015 VTA COM COLLEGE GEN 2,956.67 .0566416828 2,956.67 .0566416828 232.02- 2,724.652019 VTA COLLEGE CHILD CTR 14.59 .0002795394 14.59 .0002795394 1.15- 13.444001 COUNTY GENERAL FUND 9,494.65 .1818528685 9,494.65 .1818528685 744.91- 8,749.744002 E.R.A.F. 2,619.30 .0481879761 2,619.30 .0481879761 197.39- 2,421.914004 E.R.A.F. 93-94 SHIFT 6,271.33 .1205586973 6,271.33 .1205586973 493.84- 5,777.494005 CO SUPT OF SCHOOLS 1,304.12 .0249830293 1,304.12 .0249830293 102.34- 1,201.784401 * COUNTY LIBRARY 848.13 .0162463063 848.13 .0162463063 66.55- 781.586100 * COUNTY FLOOD ZN ADM 133.19 .0025512779 133.19 .0025512779 10.45- 122.746120 * COUNTY FLOOD ZN #2 1,313.02 .0251541470 1,313.02 .0251541470 103.04- 1,209.987120 FILL-PIRU MEM 407.03 .0077961691 407.03 .0077961691 31.94- 375.097155 BARDSDALE CEMETERY 140.57 .0027723234 140.57 .0027723234 11.36- 129.217770 UNITED WTR CONS DIST 319.21 .0060939186 319.21 .0060939186 24.96- 294.258010 CITY FILLMORE 8,627.49 .1668397840 8,627.49 .1668397840 683.42- 7,944.07====================================================================================================================================TRA 01006 Totals: 52,199.21 1.0000000000 52,199.21 1.0000000000 4,096.27- 48,102.94


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 5,187,652 4,778,025 Unsecured State Assessed ---------------------------------------------------------------------------- 5,187,652 409,627- 4,778,025


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================4001 COUNTY GENERAL FUND 1.0000000000 1.0000000000====================================================================================================================================TRA 01007 Totals: 1.0000000000 1.0000000000


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 69,481.09 .3400404388 69,481.09 .3400404388 783.22- 68,697.872015 VTA COM COLLEGE GEN 11,576.72 .0566564693 11,576.72 .0566564693 130.50- 11,446.222019 VTA COLLEGE CHILD CTR 59.68 .0002920195 59.68 .0002920195 .67- 59.014001 COUNTY GENERAL FUND 33,814.68 .1654902035 33,814.68 .1654902035 381.17- 33,433.514002 E.R.A.F. 9,687.55 .0474771585 9,687.55 .0474771585 109.36- 9,578.194004 E.R.A.F. 93-94 SHIFT 24,153.83 .1181947573 24,153.83 .1181947573 272.24- 23,881.594005 CO SUPT OF SCHOOLS 5,114.06 .0250282326 5,114.06 .0250282326 57.65- 5,056.414401 * COUNTY LIBRARY 3,319.40 .0162452612 3,319.40 .0162452612 37.42- 3,281.986100 * COUNTY FLOOD ZN ADM 521.28 .0025511966 521.28 .0025511966 5.88- 515.406120 * COUNTY FLOOD ZN #2 5,141.96 .0251647960 5,141.96 .0251647960 57.96- 5,084.007120 FILL-PIRU MEM 1,595.13 .0078066748 1,595.13 .0078066748 17.98- 1,577.157155 BARDSDALE CEMETERY 568.45 .0027795635 568.45 .0027795635 6.40- 562.057770 UNITED WTR CONS DIST 1,238.80 .0060634861 1,238.80 .0060634861 13.97- 1,224.838010 CITY FILLMORE 38,059.17 .1862097423 38,059.17 .1862097423 428.90- 37,630.27====================================================================================================================================TRA 01008 Totals: 204,331.80 1.0000000000 204,331.80 1.0000000000 2,303.32- 202,028.48


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 20,317,875 20,097,143 Unsecured 55,400 45,800 State Assessed ---------------------------------------------------------------------------- 20,373,275 230,332- 20,142,943


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 53,045.51 .3400375322 53,045.51 .3400375322 1,582.00- 51,463.512015 VTA COM COLLEGE GEN 8,837.95 .0566538252 8,837.95 .0566538252 263.58- 8,574.372019 VTA COLLEGE CHILD CTR 44.40 .0002845635 44.40 .0002845635 1.32- 43.084001 COUNTY GENERAL FUND 28,095.68 .1800722944 28,095.68 .1800722944 837.77- 27,257.914002 E.R.A.F. 7,532.99 .0481121351 7,532.99 .0481121351 223.84- 7,309.154004 E.R.A.F. 93-94 SHIFT 18,760.69 .1202945660 18,760.69 .1202945660 559.66- 18,201.034005 CO SUPT OF SCHOOLS 3,899.71 .0249982750 3,899.71 .0249982750 116.30- 3,783.414401 * COUNTY LIBRARY 2,534.43 .0162463101 2,534.43 .0162463101 75.58- 2,458.856100 * COUNTY FLOOD ZN ADM 397.14 .0025459620 397.14 .0025459620 11.84- 385.306120 * COUNTY FLOOD ZN #2 3,924.95 .0251601992 3,924.95 .0251601992 117.06- 3,807.897120 FILL-PIRU MEM 1,218.08 .0078081206 1,218.08 .0078081206 36.33- 1,181.757155 BARDSDALE CEMETERY 432.45 .0027791530 432.45 .0027791530 12.93- 419.527770 UNITED WTR CONS DIST 950.16 .0060889037 950.16 .0060889037 28.33- 921.838010 CITY FILLMORE 26,324.90 .1689181600 26,324.90 .1689181600 785.88- 25,539.02====================================================================================================================================TRA 01009 Totals: 155,999.04 1.0000000000 155,999.04 1.0000000000 4,652.42- 151,346.62




Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 91,571.00 .3400336116 91,571.00 .3400336116 3,592.72- 87,978.282015 VTA COM COLLEGE GEN 15,255.93 .0566502137 15,255.93 .0566502137 598.55- 14,657.382019 VTA COLLEGE CHILD CTR 78.42 .0002911246 78.42 .0002911246 3.08- 75.344001 COUNTY GENERAL FUND 48,909.10 .1816164949 48,909.10 .1816164949 1,918.93- 46,990.174002 E.R.A.F. 12,964.89 .0481700065 12,964.89 .0481700065 508.95- 12,455.944004 E.R.A.F. 93-94 SHIFT 32,458.14 .1205221597 32,458.14 .1205221597 1,273.41- 31,184.734005 CO SUPT OF SCHOOLS 6,728.22 .0249840642 6,728.22 .0249840642 263.98- 6,464.244401 * COUNTY LIBRARY 4,374.99 .0162457954 4,374.99 .0162457954 171.65- 4,203.346100 * COUNTY FLOOD ZN ADM 685.80 .0025466049 685.80 .0025466049 26.91- 658.896120 * COUNTY FLOOD ZN #2 6,775.95 .0251614130 6,775.95 .0251614130 265.85- 6,510.107120 FILL-PIRU MEM 2,101.81 .0078047625 2,101.81 .0078047625 82.46- 2,019.357155 BARDSDALE CEMETERY 747.10 .0027731936 747.10 .0027731936 29.30- 717.807770 UNITED WTR CONS DIST 1,639.93 .0060898511 1,639.93 .0060898511 64.34- 1,575.598010 CITY FILLMORE 45,008.60 .1671107043 45,008.60 .1671107043 1,765.65- 43,242.95====================================================================================================================================TRA 01010 Totals: 269,299.88 1.0000000000 269,299.88 1.0000000000 10,565.78- 258,734.10




Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 72,625.09 .3399997093 72,625.09 .3399997093 4,206.69- 68,418.402015 VTA COM COLLEGE GEN 12,089.83 .0565994409 12,089.83 .0565994409 700.28- 11,389.552019 VTA COLLEGE CHILD CTR 42.66 .0001995940 42.66 .0001995940 2.47- 40.194001 COUNTY GENERAL FUND 38,908.67 .1821498294 38,908.67 .1821498294 2,253.67- 36,655.004002 E.R.A.F. 10,330.62 .0481730318 10,330.62 .0481730318 596.03- 9,734.594004 E.R.A.F. 93-94 SHIFT 25,790.91 .1207819120 25,790.91 .1207819120 1,494.39- 24,296.524005 CO SUPT OF SCHOOLS 5,232.53 .0244965623 5,232.53 .0244965623 303.09- 4,929.444401 * COUNTY LIBRARY 3,455.13 .0161752499 3,455.13 .0161752499 200.13- 3,255.006100 * COUNTY FLOOD ZN ADM 532.10 .0024910916 532.10 .0024910916 30.82- 501.286120 * COUNTY FLOOD ZN #2 5,373.68 .0251572872 5,373.68 .0251572872 311.26- 5,062.427120 FILL-PIRU MEM 1,655.34 .0077495623 1,655.34 .0077495623 95.88- 1,559.467155 BARDSDALE CEMETERY 585.88 .0027504221 585.88 .0027504221 34.03- 551.857770 UNITED WTR CONS DIST 1,297.78 .0060736782 1,297.78 .0060736782 75.15- 1,222.638010 CITY FILLMORE 35,683.21 .1672026290 35,683.21 .1672026290 2,068.73- 33,614.48====================================================================================================================================TRA 01011 Totals: 213,603.43 1.0000000000 213,603.43 1.0000000000 12,372.62- 201,230.81




Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE .3400718424 .34007184242015 VTA COM COLLEGE GEN .0566634907 .05666349072019 VTA COLLEGE CHILD CTR .0002935024 .00029350244001 COUNTY GENERAL FUND .1815119269 .18151192694002 E.R.A.F. .0481761101 .04817611014004 E.R.A.F. 93-94 SHIFT .1204806131 .12048061314005 CO SUPT OF SCHOOLS .0250369719 .02503697194401 * COUNTY LIBRARY .0162455379 .01624553796100 * COUNTY FLOOD ZN ADM .0025546045 .00255460456120 * COUNTY FLOOD ZN #2 .0251652343 .02516523437120 FILL-PIRU MEM .0078087102 .00780871027155 BARDSDALE CEMETERY .0027796289 .00277962897770 UNITED WTR CONS DIST .0060931826 .00609318268010 CITY FILLMORE .1671186441 .1671186441====================================================================================================================================TRA 01012 Totals: 1.0000000000 1.0000000000


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 29,357.33 .3400714084 29,357.33 .3400714084 1,776.30 31,133.632015 VTA COM COLLEGE GEN 4,891.54 .0566628099 4,891.54 .0566628099 295.97 5,187.512019 VTA COLLEGE CHILD CTR 25.34 .0002932617 25.34 .0002932617 1.53 26.874001 COUNTY GENERAL FUND 15,671.15 .1815340677 15,671.15 .1815340677 948.20 16,619.354002 E.R.A.F. 4,159.08 .0481783262 4,159.08 .0481783262 251.65 4,410.734004 E.R.A.F. 93-94 SHIFT 10,400.83 .1204819091 10,400.83 .1204819091 629.32 11,030.154005 CO SUPT OF SCHOOLS 2,161.35 .0250365755 2,161.35 .0250365755 130.77 2,292.124401 * COUNTY LIBRARY 1,402.47 .0162460964 1,402.47 .0162460964 84.86 1,487.336100 * COUNTY FLOOD ZN ADM 220.48 .0025538475 220.48 .0025538475 13.34 233.826120 * COUNTY FLOOD ZN #2 2,172.50 .0251656619 2,172.50 .0251656619 131.45 2,303.957120 FILL-PIRU MEM 674.11 .0078084407 674.11 .0078084407 40.79 714.907155 BARDSDALE CEMETERY 240.01 .0027803668 240.01 .0027803668 14.52 254.537770 UNITED WTR CONS DIST 526.00 .0060929617 526.00 .0060929617 31.83 557.838010 CITY FILLMORE 14,424.73 .1670942665 14,424.73 .1670942665 872.79 15,297.52====================================================================================================================================TRA 01013 Totals: 86,326.92 1.0000000000 86,326.92 1.0000000000 5,223.32 91,550.24


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 8,610,202 9,136,634 Unsecured 21,300 17,200 State Assessed ---------------------------------------------------------------------------- 8,631,502 522,332 9,153,834


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 61,036.48 .3400695331 61,036.48 .3400695331 6,625.49- 54,410.992015 VTA COM COLLEGE GEN 10,169.80 .0566617206 10,169.80 .0566617206 1,103.93- 9,065.872019 VTA COLLEGE CHILD CTR 52.63 .0002933158 52.63 .0002933158 5.71- 46.924001 COUNTY GENERAL FUND 32,580.77 .1815260756 32,580.77 .1815260756 3,536.62- 29,044.154002 E.R.A.F. 10,481.05 .0583959426 10,481.05 .0583959426 1,137.71- 9,343.344004 E.R.A.F. 93-94 SHIFT 17,703.45 .0986360813 17,703.45 .0986360813 1,921.70- 15,781.754005 CO SUPT OF SCHOOLS 4,493.41 .0250353704 4,493.41 .0250353704 487.76- 4,005.654401 * COUNTY LIBRARY 2,917.17 .0162531488 2,917.17 .0162531488 316.66- 2,600.516100 * COUNTY FLOOD ZN ADM 458.33 .0025535733 458.33 .0025535733 49.75- 408.586120 * COUNTY FLOOD ZN #2 4,516.64 .0251647745 4,516.64 .0251647745 490.28- 4,026.367120 FILL-PIRU MEM 1,404.36 .0078246316 1,404.36 .0078246316 152.45- 1,251.917155 BARDSDALE CEMETERY 499.35 .0027821871 499.35 .0027821871 54.20- 445.157770 UNITED WTR CONS DIST 1,151.22 .0064141275 1,151.22 .0064141275 124.96- 1,026.268010 CITY FILLMORE 32,017.78 .1783895178 32,017.78 .1783895178 3,475.52- 28,542.26====================================================================================================================================TRA 01014 Totals: 179,482.44 1.0000000000 179,482.44 1.0000000000 19,482.74- 159,999.70


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 17,923,754 15,975,480 Unsecured State Assessed ---------------------------------------------------------------------------- 17,923,754 1,948,274- 15,975,480


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 1,197.00 .3400715737 1,197.00 .3400715737 1,940.82 3,137.822015 VTA COM COLLEGE GEN 199.44 .0566624754 199.44 .0566624754 323.38 522.822019 VTA COLLEGE CHILD CTR 1.05 .0002933875 1.05 .0002933875 1.67 2.724001 COUNTY GENERAL FUND 638.91 .1815273285 638.91 .1815273285 1,035.99 1,674.904002 E.R.A.F. 205.55 .0583997238 205.55 .0583997238 333.29 538.844004 E.R.A.F. 93-94 SHIFT 347.19 .0986362317 347.19 .0986362317 562.93 910.124005 CO SUPT OF SCHOOLS 88.12 .0250346584 88.12 .0250346584 142.88 231.004401 * COUNTY LIBRARY 57.20 .0162523777 57.20 .0162523777 92.75 149.956100 * COUNTY FLOOD ZN ADM 8.99 .0025534384 8.99 .0025534384 14.57 23.566120 * COUNTY FLOOD ZN #2 88.59 .0251668440 88.59 .0251668440 143.63 232.227120 FILL-PIRU MEM 27.53 .0078247413 27.53 .0078247413 44.66 72.197155 BARDSDALE CEMETERY 9.78 .0027791211 9.78 .0027791211 15.86 25.647770 UNITED WTR CONS DIST 22.59 .0064126124 22.59 .0064126124 36.60 59.198010 CITY FILLMORE 627.89 .1783854861 627.89 .1783854861 1,018.06 1,645.95====================================================================================================================================TRA 01015 Totals: 3,519.83 1.0000000000 3,519.83 1.0000000000 5,707.09 9,226.92


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 332,785 903,494 Unsecured State Assessed ---------------------------------------------------------------------------- 332,785 570,709 903,494


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 131,831.65 .3270906030 131,831.65 .3270906030 3,677.81- 128,153.842015 VTA COM COLLEGE GEN 21,965.88 .0545000635 21,965.88 .0545000635 612.80- 21,353.082019 VTA COLLEGE CHILD CTR 113.52 .0002816890 113.52 .0002816890 3.17- 110.354001 COUNTY GENERAL FUND 81,258.36 .2016120323 81,258.36 .2016120323 2,266.92- 78,991.444002 E.R.A.F. 19,822.59 .0491822650 19,822.59 .0491822650 553.01- 19,269.584004 E.R.A.F. 93-94 SHIFT 51,199.14 .1270313984 51,199.14 .1270313984 1,428.34- 49,770.804005 CO SUPT OF SCHOOLS 9,705.89 .0240815067 9,705.89 .0240815067 270.77- 9,435.124401 * COUNTY LIBRARY 6,299.24 .0156292036 6,299.24 .0156292036 175.74- 6,123.506100 * COUNTY FLOOD ZN ADM 990.07 .0024565005 990.07 .0024565005 27.62- 962.456120 * COUNTY FLOOD ZN #2 9,756.60 .0242073369 9,756.60 .0242073369 272.19- 9,484.417120 FILL-PIRU MEM 3,028.96 .0075152449 3,028.96 .0075152449 84.50- 2,944.467155 BARDSDALE CEMETERY 1,077.83 .0026742311 1,077.83 .0026742311 30.07- 1,047.767770 UNITED WTR CONS DIST 2,399.00 .0059522111 2,399.00 .0059522111 66.93- 2,332.078010 CITY FILLMORE 63,594.44 .1577857140 63,594.44 .1577857140 1,774.15- 61,820.29====================================================================================================================================TRA 01016 Totals: 403,043.17 1.0000000000 403,043.17 1.0000000000 11,244.02- 391,799.15




Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================4001 COUNTY GENERAL FUND 1.0000000000 1.0000000000====================================================================================================================================TRA 01017 Totals: 1.0000000000 1.0000000000

No Taxable Parcels Within TRA=01017


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 1,386.66 .3400385734 1,386.66 .3400385734 3.09- 1,383.572015 VTA COM COLLEGE GEN 231.06 .0566596621 231.06 .0566596621 .52- 230.542019 VTA COLLEGE CHILD CTR 1.21 .0002964967 1.21 .0002964967 1.214001 COUNTY GENERAL FUND 740.36 .1815567517 740.36 .1815567517 1.64- 738.724002 E.R.A.F. 196.46 .0481764012 196.46 .0481764012 .44- 196.024004 E.R.A.F. 93-94 SHIFT 491.37 .1204956965 491.37 .1204956965 1.10- 490.274005 CO SUPT OF SCHOOLS 102.04 .0250208699 102.04 .0250208699 .23- 101.814401 * COUNTY LIBRARY 66.22 .0162439909 66.22 .0162439909 .15- 66.076100 * COUNTY FLOOD ZN ADM 10.40 .0025504476 10.40 .0025504476 .02- 10.386120 * COUNTY FLOOD ZN #2 102.64 .0251676790 102.64 .0251676790 .23- 102.417120 FILL-PIRU MEM 31.81 .0078010305 31.81 .0078010305 .07- 31.747155 BARDSDALE CEMETERY 11.37 .0027836150 11.37 .0027836150 .03- 11.347770 UNITED WTR CONS DIST 24.85 .0060940154 24.85 .0060940154 .06- 24.798010 CITY FILLMORE 681.47 .1671147701 681.47 .1671147701 1.52- 679.95====================================================================================================================================TRA 01018 Totals: 4,077.92 1.0000000000 4,077.92 1.0000000000 9.10- 4,068.82


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 383,393 382,483 Unsecured State Assessed ---------------------------------------------------------------------------- 383,393 910- 382,483


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2002 UNI SCH GEN FILLMORE 9,507.54 .3400713169 9,507.54 .3400713169 1,261.49- 8,246.052015 VTA COM COLLEGE GEN 1,584.16 .0566632662 1,584.16 .0566632662 210.19- 1,373.972019 VTA COLLEGE CHILD CTR 8.22 .0002938782 8.22 .0002938782 1.09- 7.134001 COUNTY GENERAL FUND 5,075.14 .1815305998 5,075.14 .1815305998 673.40- 4,401.744002 E.R.A.F. 1,346.89 .0481763643 1,346.89 .0481763643 178.71- 1,168.184004 E.R.A.F. 93-94 SHIFT 3,368.37 .1204816233 3,368.37 .1204816233 446.93- 2,921.444005 CO SUPT OF SCHOOLS 700.00 .0250376707 700.00 .0250376707 92.88- 607.124401 * COUNTY LIBRARY 454.20 .0162456597 454.20 .0162456597 60.26- 393.946100 * COUNTY FLOOD ZN ADM 71.43 .0025550554 71.43 .0025550554 9.48- 61.956120 * COUNTY FLOOD ZN #2 703.58 .0251658914 703.58 .0251658914 93.35- 610.237120 FILL-PIRU MEM 218.35 .0078102333 218.35 .0078102333 28.97- 189.387155 BARDSDALE CEMETERY 77.70 .0027796756 77.70 .0027796756 10.31- 67.397770 UNITED WTR CONS DIST 170.36 .0060937602 170.36 .0060937602 22.60- 147.768010 CITY FILLMORE 4,671.55 .1670950050 4,671.55 .1670950050 619.84- 4,051.71====================================================================================================================================TRA 01019 Totals: 27,957.49 1.0000000000 27,957.49 1.0000000000 3,709.50- 24,247.99



RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 20Date: 09/13/10 16:08:47 AB8 TRA History Report (Include TEA Data) 2010 - 2011 VC10265

RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 21Date: 09/13/10 16:08:47 AB8 TRA History Report (Include TEA Data) 2010 - 2011 VC10265 *** Prime = 01 FILLMORE CITY Totals *** Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================

2002 UNI SCH GEN FILLMORE 3,170,587.32 .3294011063 3,170,587.32 .3293451953 60,098.44- 3,110,488.88

2015 VTA COM COLLEGE GEN 528,271.02 .0548835759 528,271.02 .0548742251 10,012.92- 518,258.10

2019 VTA COLLEGE CHILD CTR 2,708.18 .0002814410 2,708.18 .0002813126 50.63- 2,657.55

4001 COUNTY GENERAL FUND 2,344,412.34 .2458287262 2,344,412.34 .2435261552 50,109.75- 2,294,302.59

4002 E.R.A.F. 281,308.58 .0281291801 281,308.58 .0292209676 2,999.43- 278,309.15

4004 E.R.A.F. 93-94 SHIFT 704,883.56 .0705065499 704,883.56 .0732198770 7,006.10- 697,877.46

4005 CO SUPT OF SCHOOLS 233,281.44 .0242367493 233,281.44 .0242321418 4,419.45- 228,861.99

4401 * COUNTY LIBRARY 156,107.83 .0162165737 156,107.83 .0162157224 2,960.07- 153,147.76

6100 * COUNTY FLOOD ZN ADM 24,375.55 .0025322405 24,375.55 .0025320136 461.61- 23,913.94

6120 * COUNTY FLOOD ZN #2 241,773.47 .0251154784 241,773.47 .0251142525 4,585.17- 237,188.30

7120 FILL-PIRU MEM 75,270.62 .0078190503 75,270.62 .0078187460 1,427.00- 73,843.62

7155 BARDSDALE CEMETERY 27,527.31 .0028592401 27,527.31 .0028594031 520.71- 27,006.60

7770 UNITED WTR CONS DIST 63,427.93 .0065864116 63,427.93 .0065885850 1,200.72- 62,227.21

8010 CITY FILLMORE 1,773,007.54 .1856036767 1,773,007.54 .1841714028 36,550.68- 1,736,456.86

====================================================================================================================================Prime = 01 Totals: 9,626,942.69 1.0000000000 9,626,942.69 1.0000000000 182,402.68- 9,444,540.01


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 940,919,627 921,804,787 Unsecured 23,685,361 24,559,933 State Assessed ---------------------------------------------------------------------------- 964,604,988 18,240,268- 946,364,720

RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 22Date: 09/13/10 16:08:47 AB8 TRA History Report (Include TEA Data) 2010 - 2011 VC10265

RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 23Date: 09/13/10 16:08:47 AB8 TRA History Report (Include TEA Data) 2010 - 2011 VC10265 Prime: OJAI CITY TRA: 02000

Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2004 UNIFIED SCH GEN OJAI 2,341,869.93 .2885955629 2,341,869.93 .2885955629 2,528.39 2,344,398.322015 VTA COM COLLEGE GEN 356,023.65 .0438738502 356,023.65 .0438738502 384.38 356,408.032019 VTA COLLEGE CHILD CTR 1,840.47 .0002268029 1,840.47 .0002268029 1.99 1,842.464001 COUNTY GENERAL FUND 1,234,659.33 .1523369260 1,234,659.33 .1523369260 1,334.63 1,235,993.964002 E.R.A.F. 490,317.67 .0601673917 490,317.67 .0601673917 527.13 490,844.804004 E.R.A.F. 93-94 SHIFT 830,551.18 .1023512806 830,551.18 .1023512806 896.70 831,447.884005 CO SUPT OF SCHOOLS 157,302.13 .0193848025 157,302.13 .0193848025 169.83 157,471.964401 * COUNTY LIBRARY 94,789.79 .0116816228 94,789.79 .0116816228 102.34 94,892.136001 * FIRE PROTECTION DIST 1,016,576.00 .1252756700 1,016,576.00 .1252756700 1,097.54 1,017,673.546100 * COUNTY FLOOD ZN ADM 14,869.69 .0018324356 14,869.69 .0018324356 16.05 14,885.746110 * COUNTY FLOOD ZN #1 148,634.83 .0183167095 148,634.83 .0183167095 160.47 148,795.307059 OJAI VALLEY SAN DIST 240,347.37 .0296445896 240,347.37 .0296445896 259.72 240,607.098020 CITY OJAI 1,037,830.87 .1279306599 1,037,830.87 .1279306599 1,120.80 1,038,951.678604 CASITAS MUN WTR 149,099.32 .0183816958 149,099.32 .0183816958 161.04 149,260.36====================================================================================================================================TRA 02000 Totals: 8,114,712.23 1.0000000000 8,114,712.23 1.0000000000 8,761.01 8,123,473.24


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 776,106,094 776,094,720 Unsecured 15,710,855 16,598,330 State Assessed ---------------------------------------------------------------------------- 791,816,949 876,101 792,693,050


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2004 UNIFIED SCH GEN OJAI 6,675.67 .2878488663 6,675.67 .2878488663 1,450.50- 5,225.172015 VTA COM COLLEGE GEN 1,014.85 .0437589012 1,014.85 .0437589012 220.51- 794.342019 VTA COLLEGE CHILD CTR 5.20 .0002243349 5.20 .0002243349 1.13- 4.074001 COUNTY GENERAL FUND 3,478.28 .1491029612 3,478.28 .1491029612 751.35- 2,726.934002 E.R.A.F. 1,374.43 .0605068560 1,374.43 .0605068560 304.90- 1,069.534004 E.R.A.F. 93-94 SHIFT 2,429.18 .1047444910 2,429.18 .1047444910 527.82- 1,901.364005 CO SUPT OF SCHOOLS 448.13 .0193233800 448.13 .0193233800 97.37- 350.764401 * COUNTY LIBRARY 270.36 .0116560326 270.36 .0116560326 58.74- 211.626001 * FIRE PROTECTION DIST 2,908.19 .1253988195 2,908.19 .1253988195 631.90- 2,276.296100 * COUNTY FLOOD ZN ADM 42.43 .0018286700 42.43 .0018286700 9.21- 33.226110 * COUNTY FLOOD ZN #1 423.74 .0182718325 423.74 .0182718325 92.07- 331.677059 OJAI VALLEY SAN DIST 690.26 .0296420819 690.26 .0296420819 149.37- 540.897765 OJAI WATER CONS DIST 40.99 .0017321755 40.99 .0017321755 8.73- 32.268020 CITY OJAI 2,963.63 .1276229242 2,963.63 .1276229242 643.11- 2,320.528604 CASITAS MUN WTR 426.13 .0183376732 426.13 .0183376732 92.41- 333.72====================================================================================================================================TRA 02001 Totals: 23,191.47 1.0000000000 23,191.47 1.0000000000 5,039.12- 18,152.35


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 2,247,619 1,743,707 Unsecured State Assessed ---------------------------------------------------------------------------- 2,247,619 503,912- 1,743,707


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2004 UNIFIED SCH GEN OJAI 162,791.06 .2866326396 162,791.06 .2866326396 2,377.42- 160,413.642015 VTA COM COLLEGE GEN 24,748.37 .0435754544 24,748.37 .0435754544 361.43- 24,386.942019 VTA COLLEGE CHILD CTR 127.87 .0002251979 127.87 .0002251979 1.87- 126.004001 COUNTY GENERAL FUND 86,212.56 .1518696364 86,212.56 .1518696364 1,259.64- 84,952.924002 E.R.A.F. 35,180.64 .0618470388 35,180.64 .0618470388 512.98- 34,667.664004 E.R.A.F. 93-94 SHIFT 58,046.16 .1022041902 58,046.16 .1022041902 847.71- 57,198.454005 CO SUPT OF SCHOOLS 10,265.05 .0180741162 10,265.05 .0180741162 149.91- 10,115.144401 * COUNTY LIBRARY 6,592.94 .0116086245 6,592.94 .0116086245 96.29- 6,496.656001 * FIRE PROTECTION DIST 71,068.85 .1251337118 71,068.85 .1251337118 1,037.90- 70,030.956100 * COUNTY FLOOD ZN ADM 1,034.06 .0018207324 1,034.06 .0018207324 15.10- 1,018.966110 * COUNTY FLOOD ZN #1 10,336.56 .0181999763 10,336.56 .0181999763 150.96- 10,185.607059 OJAI VALLEY SAN DIST 16,831.60 .0296453621 16,831.60 .0296453621 245.89- 16,585.717380 VTA RIV CO WTR 2,148.55 .0037830698 2,148.55 .0037830698 31.38- 2,117.178020 CITY OJAI 72,187.24 .1271156709 72,187.24 .1271156709 1,054.34- 71,132.908604 CASITAS MUN WTR 10,371.66 .0182645787 10,371.66 .0182645787 151.49- 10,220.17====================================================================================================================================TRA 02002 Totals: 567,943.17 1.0000000000 567,943.17 1.0000000000 8,294.31- 559,648.86


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 53,273,819 52,555,244 Unsecured 1,533,646 1,422,790 State Assessed ---------------------------------------------------------------------------- 54,807,465 829,431- 53,978,034


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2004 UNIFIED SCH GEN OJAI .2878838451 .28788384512015 VTA COM COLLEGE GEN .0437249666 .04372496662019 VTA COLLEGE CHILD CTR .0002503338 .00025033384001 COUNTY GENERAL FUND .1517022698 .15170226984002 E.R.A.F. .0604973298 .06049732984004 E.R.A.F. 93-94 SHIFT .1023865154 .10238651544005 CO SUPT OF SCHOOLS .0192757009 .01927570094401 * COUNTY LIBRARY .0116822430 .01168224306001 * FIRE PROTECTION DIST .1251668892 .12516688926100 * COUNTY FLOOD ZN ADM .0018357810 .00183578106110 * COUNTY FLOOD ZN #1 .0182743658 .01827436587059 OJAI VALLEY SAN DIST .0296228304 .02962283047765 OJAI WATER CONS DIST .0017523364 .00175233648020 CITY OJAI .1275867824 .12758678248604 CASITAS MUN WTR .0183578104 .0183578104====================================================================================================================================TRA 02003 Totals: 1.0000000000 1.0000000000

No Taxable Parcels Within TRA=02003


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2004 UNIFIED SCH GEN OJAI 417,323.39 .2885954551 417,323.39 .2885954551 11,622.76- 405,700.632015 VTA COM COLLEGE GEN 63,443.76 .0438738497 63,443.76 .0438738497 1,766.96- 61,676.802019 VTA COLLEGE CHILD CTR 327.94 .0002267893 327.94 .0002267893 9.13- 318.814001 COUNTY GENERAL FUND 293,962.02 .2364833752 293,962.02 .2364833752 9,524.02- 284,438.004002 E.R.A.F. 33,709.36 33,709.36 33,709.364004 E.R.A.F. 93-94 SHIFT 58,801.29 58,801.29 58,801.294005 CO SUPT OF SCHOOLS 28,031.10 .0193846140 28,031.10 .0193846140 780.69- 27,250.414401 * COUNTY LIBRARY 18,974.98 .0140532415 18,974.98 .0140532415 565.97- 18,409.016001 * FIRE PROTECTION DIST 176,936.03 .1205381617 176,936.03 .1205381617 4,854.50- 172,081.536100 * COUNTY FLOOD ZN ADM 2,913.93 .0021333325 2,913.93 .0021333325 85.92- 2,828.016110 * COUNTY FLOOD ZN #1 29,468.19 .0217128507 29,468.19 .0217128507 874.45- 28,593.747059 OJAI VALLEY SAN DIST 58,591.39 .0474946274 58,591.39 .0474946274 1,912.78- 56,678.618020 CITY OJAI 226,747.71 .1754622162 226,747.71 .1754622162 7,066.49- 219,681.228604 CASITAS MUN WTR 36,818.68 .0300414867 36,818.68 .0300414867 1,209.88- 35,608.80====================================================================================================================================TRA 02004 Totals: 1,446,049.77 1.0000000000 1,446,049.77 1.0000000000 40,273.55- 1,405,776.22


Prior Year --------------------- Current Year --------------------- A/V Transfers AVI A/V Secured 137,716,730 132,511,275 Unsecured 3,125,750 4,303,850 State Assessed 140,625 140,625 ---------------------------------------------------------------------------- 140,983,105 4,027,355- 136,955,750


Adjusted Adjusted AnnualFund Prior Year Prior Year Prior Year Prior Year Tax Current Year NO. Description Allocation Factor Allocation Factor Increment Allocation====================================================================================================================================2004 UNIFIED SCH GEN OJAI 16,941.18 .3528785004 16,941.18 .3528785004 234.95- 16,706.232015 VTA COM COLLEGE GEN 2,575.37 .0536443717 2,575.37 .0536443717 35.72- 2,539.652019 VTA COLLEGE CHILD CTR 13.19 .0002747175 13.19 .0002747175 .18- 13.014001 COUNTY GENERAL FUND 7,633.07 .1589626214 7,633.07 .1589626214 105.83- 7,527.244002 E.R.A.F. 2,786.21 .0580822594 2,786.21 .0580822594 38.67- 2,747.544004 E.R.A.F. 93-94 SHIFT 3,993.53 .0831841091 3,993.53 .0831841091 55.39- 3,938.144005 CO SUPT OF SCHOOLS 1,127.86 .0234934478 1,127.86 .0234934478 15.64- 1,112.224401 * COUNTY LIBRARY 677.88 .0141198623 677.88 .0141198623 9.40- 668.486001 * FIRE PROTECTION DIST 6,965.71 .1450933994 6,965.71 .1450933994 96.61- 6,869.106100 * COUNTY FLOOD ZN ADM 106.46 .0022177500 106.46 .0022177500 1.48- 104.986110 * COUNTY FLOOD ZN #1 1,063.67 .0221556759 1,063.67 .0221556759 14.75- 1,048.927059 OJAI VALLEY SAN DIST 1,422.29 .0296190178 1,422.29 .0296190178 19.72- 1,402.577765 OJAI WATER CONS DIST 92.81 .0019316054 92.81 .0019316054 1.29- 91.528020 CITY OJAI 1,541.61 .0321059249 1,541.61 .0321059249 21.38- 1,520.238604 CASITAS MUN WTR 1,067.67 .0222367370 1,067.67 .0222367370 14.81- 1,052.86====================================================================================================================================TRA 02005 Totals: 48,008.51 1.0000000000 48,008.51 1.0000000000 665.82- 47,342.69



RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 29Date: 09/13/10 16:08:47 AB8 TRA History Report (Include TEA Data) 2

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RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: 1 ...vcportal.ventura.org/auditor/docs/property-tax-reports/ab8-tra...RT 1021-42 02.0A C O U N T Y O F V E N T U R A PAGE NR.: