HomeMy WebLinkAbout2020/11/17-Attachments-App. A-2 - EIA - Maj. Improv. Roll.pdfAppendix A-2
Eastern Improvement Area - Major Improvement Assessment Roll Summary
Fiscal Year 2021
Major
Major
Additional Interest
Fiscal Year 2021
Parcel
Improvement
Improvement
Administrative
for Delinquency
Annual
Special
Annual
Expenses (b)
and Prepayment
Installments (c)
Assessment (a)
Assessments (b)
Reserve (b)
5700906
$6,134,222
$522,345.91
$17,268.46
$30,671.11
$570,285.48
41291549
41291522
Total
$6,134,222
$522,345.91
$17,268.46
$30,671.11
$570,285.48
(a) The Major Improvement Special Assessments are shown in Appendix A-1-A of the Updated Service and
Assessment Plan.
(b) The amount represents the prorated debt service amount due, Administrative Expenses due, and the Additional
Interest for Delinquency and Prepayment Reserves due from Parcels within the Eastern Improvement Area for
fiscal year 2021. Eastern Improvement Area Parcels represent 48.41 % of the total Major Improvement
Assessment and Annual Installments due for fiscal year 2021.
(c) Fiscal Year 2021 Annual Installments are to be billed on a lump sum basis per a request by the Developer.