Exhibit 1 - Summary of Estimated Special Tax Levies for the Districts CFD No. Resolution No.
Final Bond
Year
No. of
Parcels
FY 2023
Levy
% of Assigned
Tax
YOY % Change in
Levy Rate Notes
CFD No. 2000-1 2022-073 2031 359 418,456 $ 60.79% -1.25% (1) CFD No. 2001-2 IA1 2022-074 2032 72 154,444 $ 66.24% -0.21% (1) CFD No. 2001-2 IA2 2022-075 2032 41 78,190 $ 71.44% 2.68% (2) CFD No. 2002-1 2022-076 2034 470 1,176,149 $ 44.27% 0.09% (2) CFD No. 2002-1 IA1 2022-077 2037 10 532,873 $ 64.80% -0.41% (1) CFD No. 2002-4 2022-078 2034 26 603,508 $ 78.86% 0.87% (2) CFD No. 2003-2 2022-079 2034 317 446,255 $ 41.78% -0.73% (1) CFD No. 2004-1 2022-080 2036 64 200,837 $ 66.12% -0.80% (1) CFD No. 2016-2 Tax A 2022-081 2048 146 352,347 $ 91.28% -1.36% (1) CFD No. 2017-2 Tax A 2022-082 2048 92 264,524 $ 95.55% -4.45% (1) CFD No. 2018-1 IA1 Tax A 2022-083 2048 353 1,121,438 $ 100.00% 2.00% (3) CFD No. 2018-1 IA2 Tax A 2022-097 N/A 1 14,314 $ 100.00% N/A (4) CFD No. 2018-2 Tax A 2022-084 2051 101 1,098,295 $ 100.00% 0.00% (5) Notes:
(1)
Estimated levies decrease due to available fund balances in the Districts. (2)
Estimated levies increase due to debt service requirements in the Districts. (3)
Estimated levies for CFD 2018-1 Bedford have a 2% increase as defined in the bond covenant. (4)
First year of levy
(5)
Total estimated levies increase due to new developed parcels, no increase per parcel for existing parcels