City of Carson Eifd - 01-2-2024

AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 R E M I T T A N C E A D V I C E S U M M A R Y AGENCY NAME: CARSON EIFD DISTRICT CEILING: $ 313,000,000.00 NET TAX REVENUE DISTRICT ACCOUNTS YEAR-TO-DATE PROJECT-TO-DATE 125.21 CARSON NON OVERLAP 76,991.43 76,991.43 125.22 CARSON EIFD-RP AREA #1 41,510.38 41,510.38 125.23 CARSON EIFD-RP AREA #2 108.32 108.32 125.24 CARSON EIFD-RP #3 6,161.46 6,161.46 125.25 CARSON EIFD-RP AREA 1 85 ANX 19,387.34 19,387.34 125.26 CARSON EIFD-RP AREA #1 '97 ANX 2,781.00 2,781.00 125.27 CARSON EIFD-RP AREA #4 4,197.33 4,197.33 PARTICIPANTS CEILING CAP YEAR-TO-DATE PROJECT-TO-DATE LOS ANGELES COUNTY GENERAL 156,500,000.00 88,602.41 88,602.41 CITY-CARSON 156,500,000.00 62,534.85 62,534.85 DISTRICT TOTAL 151,137.26 151,137.26 CURRENT MONTH NET TAX REVENUE 74,145.83 74,145.83 AMOUNT PAID 74,145.83 74,145.83 BALANCE DUE 0.00 0.00 AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 125.22 CARSON EIFD-RP AREA #1 NET TAX REVENUE PARTICIPANTS YEAR-TO-DATE PROJECT-TO-DATE LOS ANGELES COUNTY GENERAL 22,072.14 22,072.14 CITY-CARSON 19,438.24 19,438.24 PARTICIPANTS OVERLAP AREA NON-OVERLAP AREA TOTAL LOS ANGELES COUNTY GENERAL 22,072.14 0.00 22,072.14 CITY-CARSON 19,438.24 0.00 19,438.24 CURRENT MONTH TAX REVENUE 41,510.38 - 41,510.38 ADJUSTMENTS ADMINISTRATIVE FEES 0.00 0.00 0.00 OTHER MISCELLANEOUS 0.00 0.00 0.00 TOTAL ADJUSTMENTS 0.00 0.00 0.00 CURRENT MONTH NET TAX REVENUE 41,510.38 - 41,510.38 AMOUNT PAID 41,510.38 - 41,510.38 BALANCE DUE 0.00 0.00 AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 125.23 CARSON EIFD-RP AREA #2 NET TAX REVENUE PARTICIPANTS YEAR-TO-DATE PROJECT-TO-DATE LOS ANGELES COUNTY GENERAL 54.00 54.00 CITY-CARSON 54.32 54.32 PARTICIPANTS OVERLAP AREA NON-OVERLAP AREA TOTAL LOS ANGELES COUNTY GENERAL 54.00 0.00 54.00 CITY-CARSON 54.32 0.00 54.32 CURRENT MONTH TAX REVENUE 108.32 - 108.32 ADJUSTMENTS ADMINISTRATIVE FEES 0.00 0.00 0.00 OTHER MISCELLANEOUS 0.00 0.00 0.00 TOTAL ADJUSTMENTS 0.00 0.00 0.00 CURRENT MONTH NET TAX REVENUE 108.32 - 108.32 AMOUNT PAID 108.32 - 108.32 BALANCE DUE 0.00 0.00 AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 125.24 CARSON EIFD-RP #3 NET TAX REVENUE PARTICIPANTS YEAR-TO-DATE PROJECT-TO-DATE LOS ANGELES COUNTY GENERAL 3,433.74 3,433.74 CITY-CARSON 2,727.72 2,727.72 PARTICIPANTS OVERLAP AREA NON-OVERLAP AREA TOTAL LOS ANGELES COUNTY GENERAL 3,433.74 0.00 3,433.74 CITY-CARSON 2,727.72 0.00 2,727.72 CURRENT MONTH TAX REVENUE 6,161.46 - 6,161.46 ADJUSTMENTS ADMINISTRATIVE FEES 0.00 0.00 0.00 OTHER MISCELLANEOUS 0.00 0.00 0.00 TOTAL ADJUSTMENTS 0.00 0.00 0.00 CURRENT MONTH NET TAX REVENUE 6,161.46 - 6,161.46 AMOUNT PAID 6,161.46 - 6,161.46 BALANCE DUE 0.00 0.00 AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 125.25 CARSON EIFD-RP AREA 1 85 ANX NET TAX REVENUE PARTICIPANTS YEAR-TO-DATE PROJECT-TO-DATE LOS ANGELES COUNTY GENERAL 10,074.36 10,074.36 CITY-CARSON 9,312.98 9,312.98 PARTICIPANTS OVERLAP AREA NON-OVERLAP AREA TOTAL LOS ANGELES COUNTY GENERAL 10,074.36 0.00 10,074.36 CITY-CARSON 9,312.98 0.00 9,312.98 CURRENT MONTH TAX REVENUE 19,387.34 - 19,387.34 ADJUSTMENTS ADMINISTRATIVE FEES 0.00 0.00 0.00 OTHER MISCELLANEOUS 0.00 0.00 0.00 TOTAL ADJUSTMENTS 0.00 0.00 0.00 CURRENT MONTH NET TAX REVENUE 19,387.34 - 19,387.34 AMOUNT PAID 19,387.34 - 19,387.34 BALANCE DUE 0.00 0.00 AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 125.26 CARSON EIFD-RP AREA #1 '97 ANX ` NET TAX REVENUE PARTICIPANTS YEAR-TO-DATE PROJECT-TO-DATE LOS ANGELES COUNTY GENERAL 1,428.52 1,428.52 CITY-CARSON 1,352.48 1,352.48 PARTICIPANTS OVERLAP AREA NON-OVERLAP AREA TOTAL LOS ANGELES COUNTY GENERAL 1,428.52 0.00 1,428.52 CITY-CARSON 1,352.48 0.00 1,352.48 CURRENT MONTH TAX REVENUE 2,781.00 - 2,781.00 ADJUSTMENTS ADMINISTRATIVE FEES 0.00 0.00 0.00 OTHER MISCELLANEOUS 0.00 0.00 0.00 TOTAL ADJUSTMENTS 0.00 0.00 0.00 CURRENT MONTH NET TAX REVENUE 2,781.00 - 2,781.00 AMOUNT PAID 2,781.00 - 2,781.00 BALANCE DUE 0.00 0.00 AUDITOR-CONTROLLER, PROPERTY TAX APPORTIONMENT DIVISION ENHANCED INFRASTRUCTURE FINANCING DISTRICT (EIFD) REMITTANCE ADVICE DATE OF REMITTANCE 1/2/2024 FISCAL YEAR 2023-2024 125.27 CARSON EIFD-RP AREA #4 ` NET TAX REVENUE PARTICIPANTS YEAR-TO-DATE PROJECT-TO-DATE LOS ANGELES COUNTY GENERAL 2,107.18 2,107.18 CITY-CARSON 2,090.15 2,090.15 PARTICIPANTS OVERLAP AREA NON-OVERLAP AREA TOTAL LOS ANGELES COUNTY GENERAL 2,107.18 0.00 2,107.18 CITY-CARSON 2,090.15 0.00 2,090.15 CURRENT MONTH TAX REVENUE 4,197.33 - 4,197.33 ADJUSTMENTS ADMINISTRATIVE FEES 0.00 0.00 0.00 OTHER MISCELLANEOUS 0.00 0.00 0.00 TOTAL ADJUSTMENTS 0.00 0.00 0.00 CURRENT MONTH NET TAX REVENUE 4,197.33 - 4,197.33 AMOUNT PAID 4,197.33 - 4,197.33 BALANCE DUE 0.00 0.00