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HomeMy WebLinkAboutResolution No. 2019-R02f�dz^;A N O N Z Odd�� W h >1 N U WwpO� �pxw� v�WFq''fzjo a ��OaN �zAWM zWzxz dU� Qa A of <aHr� _ -_ '-- Cl) 0 0 01) O sr N > Op P. O i +� U s." N O Q O Lei Cd rA fin-. O cd c O cd —n a' U s, U cn cd rel4 O Ncoz .-. O N O �O N c� O U O O +' 00 — 1+, M bA U "Cj F+ N c0 A �+ Ste. ' C)"��' �U", cd a co Old cd x Cd cd Cd N '. V] .. OM O O O O r ° N p 41 O 64 cd cq vdb o ° a `�'� I..a O a, o >, i cn vUi o .:.° Wl° �d o x Cd s°. 1° O WD H d i U cd 'cl Cd tnN � � U � o O U 'u - t4 -4 a� o y o 0 o U U o O �d w cd Uo ocp cd a °� t o U 0 cn i—i fYi � N Recognized Obligation Payment Schedule (ROPS 19-20) - Summary Filed for the July 1, 2019 through June 30, 2020 Period Successor Agency: Azusa County: Los Angeles 19-20A Total 19-20B Total Current Period Requested Funding for Enforceable Obligations (ROPS Detail) (July - December) (January - June) ROPS 19-20 Total A Enforceable Obligations Funded as Follows (B+C+D): $ 69,380 $ 69,380 $ 138,760 B Bond Proceeds _ _ _ C Reserve Balance _ _ _ D Other Funds 69,380 69,380 138,760 E Redevelopment Property Tax Trust Fund (RPTTF) (F+G): $ 3,338,934 $ 990,612 $ 4,329,546 F RPTTF 3,213,934 865,612 4,079,546 G Administrative RPTTF 125,000 125,000 250,000 H Current Period Enforceable Obligations (A+E): $ 3,408,314 $ 1,059,992 $ 4,468,306 Certification of Oversight Board Chairman: Pursuant to Section 34177 (o) of the Health and Safety code, I hereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. /s/ Name Signature Title Date July 1, 2019 through June 30, 2020 9R. -m Amnunfe [n I m. nHharal A B c D E F G H t i K L M R O P Q R 9 1 T U V W 19-20A Jul -December 19-20B Jamin -June Fund Sources Fund Sources ConOacUAgreemenl Conlrac VA9reement Total Oulslending ROPE 18-20 19-20A 18-208 Ile. k Project Name/Onht OhlioOon Obli9s0on Two E-..U.n Dale T.-Ina0on Data Pe a Dasarip1brVPro' al Sc a Pr 'ecl Area Dab1 or Obf alien R.Ured Total Bond Proceeds Reserve Bob- Other Funds RPTTF Admin RPTTF Total Bond Proceeds Reserve Balance Olhsr Fantle RPTTF Admin RPTTF Tote. 1 $ 40 10.1714 - .s4 - $ :4Ch.lno $ - 0 S 0 i 04.380 _MW i 3.21&036 E 128,000 E 3'.08,]145 p i 0 E o.,]80 -- - - S 88561; $ [7Y'.000 S 1059.w: IF FdnO avNa Pili Lolls 4r2 v19Gi Sii1263E L - - R s - i WAN, RM Adw1 T19*Nny Lomm 11irr"m Or,T1r762§ tvht aro Waw !P. Ply N i - 'In rn 1, .n ,nl ^;M I I: IrM01 &1:; 1, +c.,r r,+,tcna Ha mh Ag ­ 033 CDF'_ MCF, :%n'I F. •[:;.9r�:1 '4 ;569.071 34[•.31 5 $W481 S 18.SW nG•e Y_ � 19 $BIW CY 2p{p.1111,11n G7pCplrih'I.wl91na1' IS'jrjQ1T' AjJW{Q30 Ilyhl aisS SV.tr Ft20YG'11 efiNAFPiylilNati501n siDripm10 iVh+mViar CWA'4,1etl imcpn14 KWWN aow N $ S?7m-aafeAAdese.n .i.i .q".. 'Irm1, 0:3i:: C.1 C1Y oiA c. Sv:eeaw Aponc, M-nauatn. 2=AOM k 5 2TN"C09 325000 1 12a.W0 .,�r,.� f +25,000 nNi fpapl g63pWYa e^0i c.fcy¢nlf,.pR (pray 7FU1 1 n' .00G Caprlgc- C1y[alwyr�m N w 10.11 BEHAr P n,4 b vi" Ni 1 _ AsNnPi6aFN Housing EnUty Admin Coal 7/1/1014 0=72077 LA County Lew.'.'c•J'.e ::n r I•,-, jMCBDB WE 150,000 N $ 150,0001 Ia,000' 1 70,000 75,000 $ 76,000 Pw anprbne n" #am111 CArdw N b i i a a r ollleeanyl,P.l1 .1.14 •b5 Ca, 'Apr- . ruw Imprer.nt 6iC0@11Y9 N ! 1 C'fd 7J O rWD1p PO" Wert Ela 'S a Ma10/14/2014 8/1/2034 Bona rlmaers 2u14c dbute Tm ARc.Wn MCBDAWE 7,590,000 H $ 1,095,044 947,572 $ 847,572 145,072 146,072 r40 RehaV,, Bonds da 8'end.I�wa Har 12f31r10 0/23/2015 3/1/2038 Bona Hotaers 2015A�rdalale Tex AUoaa MCBD&WE 14,315,000 H $ 504,212 252,106 $ 252,106 252,105 S 252,108 Refundxry Bonds nda7 Uoetlalsawd A6ar 12Ys1710 8/23/2015 0/1/2036 Bond Holalm 2015840 ppaWeisxAPpWtbn MCBD&WE 15,065,000 N $ 928,056 630,804 $ 630,884 297,172 % 297,177 R*Lgo .Asend! 42 City Enterprise Loan CaylCaunly Loa, (Prior B12512015 8/1/2036 •CityofAnlsa Enterprise Loan MCBD&WE 1,377,171 N $ 138,760 69,380 $ 60,380 00,380 S 69,380 136128111), Cash exchange 44 Tax ASnulien aorta Bonds Issued Aner l2/31/10 11/2/2017 8/1/2022 (Bond Holders 2017 Series A Refunding bonds MCBD B WE 2,615,000 N $ 752,546 719.055$ 718,055 33,481 S 33,-061 4S Tax Allocation Bonds Bonds Issued Ane, 12/31/10 11/2/2017 8/1/1832 (Bond Holders 201780isa 5 R*kr4ky lands MCBD&WE 3,385,000 N $ 280,017 240,836 $ 246,836 41,781 $ 41,161 Azusa Recognized Obligation Payment Schedule (ROPS 19-20) - Report of Cash Balances July 1, 2016 through June 30, 2017 (Report Amounts in Whole Dollars) Pursuant to Health and Safety Code section 34177 (1), Redevelopment Property Tax Trust Fund (RPTTF) may be listed as a source of payment on the ROPS, but only to the extent no other funding source is available or when payment from property tax revenues is required by an enforceable obligation. For tips on how to complete the Report of Cash Balances Form, see Cash Balance Tips Sheet. A B C D E F G H Fund Sources Bond Proceeds Reserve Balance Other Funds RPTTF Prior ROPS RPTTF and Reserve Rent, Non -Admin ROPS 16-17 Cash Balances Bonds issued on or Bonds issued on or Balances retained Grants, and (07/01/16 - 06/30/17) before 12/31/10 after 01/01/11 for future period(s) Interest, etc. Admin Comments 1 Beginning Available Cash Balance (Actual 07/01/16) RPTTF amount should exclude "A" period distribution amount 325,075 2 412,646 2,690,398 3,017,020 2 Revenue/Income (Actual 06/30/17) RPTTF amount should tie to the ROPS 16-17 total distribution from the County Auditor -Controller 1,106,033 2,733,913 1,394 1,310,351 2,229,989 3 Expenditures for ROPS 16-17 Enforceable Obligations (Actual 06/30/17) 1,105,742 2,733,850 0 928,031 4,272,465 4 Retention of Available Cash Balance (Actual 06/30/17) RPTTF amount retained should only include the amounts distributed as reserve for future period(s) 325,366 65 414,040 0 0 5 ROPS 16-17 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 16-17 PPA form submitted to the CAC No entry required 6 Ending Actual Available Cash Balance (06/30/17) CtoF=(1 +2-3-4),G=(1+2-3-4-5) $ 0 $ 0 $ 0 $ 3,072,718 $ 974,544 Azusa Recognized Obligation Payment Schedule (ROPS 19-20) - Notes July 1, 2019 through June 30, 2020 Item # Notes/Comments Azusa Recognized Obligation Payment Schedule (ROPS 19-20) - Notes July 1, 2019 through June 30, 2020 Item # Notes/Comments