Temecula City Council
July 23, 2024

965160005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160009
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160010
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160011
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160012
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160013
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160014
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160015
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160016
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160017
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160018
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160019
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160020
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160021
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160022
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160023
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160024
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160025
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160026
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160027
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160028
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160029
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160030
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160031
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160032
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160033
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160034
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160035
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160036
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160037
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160038
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160039
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160040
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965160041
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161004
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965161008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170004
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965170008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171004
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52

965171005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171009
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171010
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171011
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171012
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171013
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171014
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171015
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171016
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171017
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171018
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171019
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171020
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171021
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171022
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171023
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171024
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171025
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171026
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965171027
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965172001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965172002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965172003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965172006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965172007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180004
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180009
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180010
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180011
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180012
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180013
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180014
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180015
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180016
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180017
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180018
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180019
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180020
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180021
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180022
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180023
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180024
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180025
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965180026
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52

965181004
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181009
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181010
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181011
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181012
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181013
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181014
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181015
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181016
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181017
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181018
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181019
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181020
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181021
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181022
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181023
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181024
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181025
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181026
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181027
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181028
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181029
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181030
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181031
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181032
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181033
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181034
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181035
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181036
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181037
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181038
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181039
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181040
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181041
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181042
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181043
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181044
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181045
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181046
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181047
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965181048
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190004
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190009
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190010
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190011
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190012
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190013
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52

965190014
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190015
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190016
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190017
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190018
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190019
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190020
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190021
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190022
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190023
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965190024
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191001
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191002
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191003
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191004
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191005
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191006
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191007
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191008
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191009
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191010
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191011
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191012
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191013
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191014
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191015
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191016
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191017
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191018
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191019
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191020
$25.68
Zone 20
$175.00
$357.84
$0.00
$558.52
965191021
$25.68
Zone 20
$175.00
$357.84
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$0.00
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965340014
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965340015
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965341003
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965341008
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965341009
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965341010
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965341016
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965341020
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965341028
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965350001
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965350004
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Zone 16
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965350005
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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965350019
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16 $175.00
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16 $175.00
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965350021
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16 $175.00
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965350022
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16 $175.00
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965351001
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16 $175.00
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965351002
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16 $175.00
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965351003
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16 $175.00
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16 $175.00
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Zone
16 $175.00
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965351006
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Zone
16 $175.00
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Zone
16 $175.00
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965351008
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16 $175.00
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965351009
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16 $175.00
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965351010
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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965351016
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16 $175.00
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965351017
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16 $175.00
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16 $175.00
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16 $175.00
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965351020
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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965351024
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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965360001
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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16 $175.00
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Zone
16 $175.00
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965361003
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965370014
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965370033
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965370036
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$25.68
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$25.68
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965371003
$25.68
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$25.68
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$25.68
Zone 16
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$25.68
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$25.68
Zone 16
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965371008
$25.68
Zone 16
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965371009
$25.68
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965371010
$25.68
Zone 16
$175.00
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965371011
$25.68
Zone 16
$175.00
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$0.00
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965371012
$25.68
Zone 16
$175.00
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$0.00
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965371013
$25.68
Zone 16
$175.00
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$0.00
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965371014
$25.68
Zone 16
$175.00
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965371015
$25.68
Zone 16
$175.00
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$0.00
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965371016
$25.68
Zone 16
$175.00
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$0.00
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965371017
$25.68
Zone 16
$175.00
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$0.00
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965372001
$25.68
Zone 16
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$357.84
$0.00
$383.52
966200020
$25.68
$0.00
$357.84
$0.00
$383.52
966200021
$25.68
$0.00
$3S7.84
$0.00
$383.S2
966200022
$25.68
$0.00
$357.84
$0.00
$383.52
966200023
$25.68
$0.00
$357.84
$0.00
$383.52
966200024
$25.68
$0.00
$357.84
$0.00
$383.52
966200025
$25.68
$0.00
$3S7.84
$0.00
$383.S2
966200026
$25.68
$0.00
$357.84
$0.00
$383.52
966200027
$25.68
$0.00
$357.84
$0.00
$383.52
966200028
$25.68
$0.00
$357.84
$0.00
$383.52
966200029
$25.68
$0.00
$3S7.84
$0.00
$383.S2
966200030
$25.68
$0.00
$357.84
$0.00
$383.52
966200031
$25.68
$0.00
$357.84
$0.00
$383.52
966200032
$25.68
$0.00
$357.84
$0.00
$383.52
966200033
$25.68
$0.00
$3S7.84
$0.00
$383.52
966200034
$25.68
$0.00
$357.84
$0.00
$383.52
966200035
$25.68
$0.00
$357.84
$0.00
$383.52
966200036
$25.68
$0.00
$357.84
$0.00
$383.52
966200037
$25.68
$0.00
$3S7.84
$0.00
$383.52
966200038
$25.68
$0.00
$357.84
$0.00
$383.52
966200039
$25.68
$0.00
$357.84
$0.00
$383.52

966200040
$25.68
$0.00
$357.84
$0.00
$383.52
966200041
$25.68
$0.00
$357.84
$0.00
$383.52
966200042
$25.68
$0.00
$357.84
$0.00
$383.52
966200043
$25.68
$0.00
$357.84
$0.00
$383.52
966200044
$25.68
$0.00
$357.84
$0.00
$383.52
966262003
$0.00
$0.00
$357.84
$0.00
$357.84
Totals
$658,306.80
$1,592,100.04
$10,588,127.76
$5,532.34
$12,844,066.94

Item No. 14

ACTION MINUTES

TEMECULA PUBLIC FINANCING AUTHORITY MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
JULY 9, 2024
CALL TO ORDER at 7:02 PM: Chair James Stewart
ROLL CALL: Alexander, Kalfus, Schwank, Stewart
TPFA PUBLIC COMMENTS — None

TPFA CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.

Approved the Staff Recommendation (4-0): Motion by Kalfus, Second by Alexander. The vote reflected unanimous approval.

14. Adopt Ordinance No. TPFA 2024-02 Lev. ing Special Taxes within Community Facilities District No. 23-02 (Altair) Second Reading
Recommendation: That the Board of Directors adopt an ordinance entitled:

ORDINANCE NO. TPFA 2024-02

AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY LEVYING

SPECIAL TAXES WITHIN TEMECULA PUBLIC FINANCING
AUTHORITY COMMUNITY FACILITIES DISTRICT NO.
23-01 (ALTAIR)

TPFA EXECUTIVE DIRECTOR REPORT

TPFA BOARD OF DIRECTORS REPORTS

TPFA ADJOURNMENT
At 7:04 PM, the Temecula Public Financing Authority meeting was formally adjourned to Tuesday, July 23, 2024 at 5:00 PM, for a Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

James Stewart, Chair

ATTEST:

Randi Johl, Secretary
[SEAL]

Item No. 15

TEMECULA PUBLIC FINANCING AUTHORITY

AGENDA REPORT
TO: Executive Director/Board of Directors
FROM: Jennifer Hennessy, Director of Finance
DATE: July 23, 2024
SUBJECT: Authorize Fiscal Year 2024-25 Special Tax Levies for the Community Facilities Districts
PREPARED BY: Jennifer Hennessy, Director of Finance
RECOMMENDATION: That the Board of Directors adopt the following resolutions entitled:

RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 01-02
(HARVESTON)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-06
(HARVESTON II)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE
HILL)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF
CREEK)

RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-02
(RORIPAUGH RANCH)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 16-01
(RORIPAUGH RANCH PHASE 2)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 19-01 (MUNICIPAL

SERVICES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 20-01 (HEIRLOOM
FARMS — MUNICIPAL SERVICES)
RESOLUTION NO. TPFA

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 20-01 (HEIRLOOM

FARMS - FACILITIES)
BACKGROUND: The Temecula Public Financing Authority (the "Authority") was created pursuant to a joint exercise of powers agreement between the City of Temecula and the Temecula Redevelopment Agency on April 24, 2001. An Amendment was approved on November 10, 2015 to replace the Temecula Redevelopment Agency with the Successor Agency to the Temecula Redevelopment Agency, due to the Statewide dissolution of all redevelopment agencies, effective February 1, 2012. In addition, the Temecula Community Services District and the Temecula Housing Authority were added as parties to the Authority Joint Exercise of Powers Agreement.

The special tax levy for each CFD is calculated each year based on the formula established in the Rate and Method of Apportionment (RMA), established when the CFD was formed. The special tax levy funds the debt service payments, administrative costs or municipal services which are detailed in the attached Budget Reports for each CFD. The amount of the levies fluctuate each year due to changes in delinquency rates, debt service amounts, or administrative charges.

The special tax levies required for Fiscal Year 2024-25, as calculated by the City's special tax consultant, Webb Municipal Finance, LLC, are summarized in the following table.

Original
Issue
Original •
-
FY 24-25
Issue
Name
Issue Amount as of
Annual
Annual
Change from
D.
.

UVY
Levy
Prior Year
Harveston
ry to
$17,310,000 $8,895,000
$971,022.70
$969,137.66
($1,885.04)
CFD 01 TaxA
8/29/2002
Harveston
This is a non -bonded special tax
established for the ongoing maintenance
$254,190.38
$256,755.01
$2,564.63
CFD 01-02 Sp. Tax B
of Harveston Lake.
8/7/2003
Crowne Hill
$12,155,000
CFD 03-01 Ser. A
$6,845,000
$791,934.04
$791,330.44
($603.60)
Crowne Hill
8/24/2005
$3,865,000
CFD 03-01 Ser. B
wolf Creek
1/8/2004
$30,990,000
$12,735,000
$1,659,918.48
$1,651,683.71
($8,234.77)
CFD 03-03
Roripaugh Ranch
4/27/2006
$51,250,000
$6,910,000
$741,529.22
$732,568.05
($8,961.17)
CFD 03-02
9/9/2004
Harveston 11
$4,845,000
$2,420,000
$311,946.18
$308,720.77
($3,225.41)
CFD 03-06
Roripaugh Ranch Phase 2
$42,815,000
$46,280,180
$3,435,080.52
$3,438,139.56
$3,059.04
CFD 16-01 - Special Tax
3/16/2017
RorThis
Ranch Phase 2
is a non -bonded special tax
CFFDD 16-01 16-01 -Special Tax B
established to pay for ongoing municipal
$423,841.90
$579,895.39
$156,053.49
services provided to this district.

Municipal Services
This is a non -bonded special tax
1/8/2019
established to pay for ongoing municipal
$141,232.70
$150,754.57
$9,521.87
CFD 19-01
services provided to this district.

This is a non -bonded special tax
Heirloom Farms
established to pay for ongoing municipal
$75,240.48
$167,017.86
$91,777.38
CFD 20-01 (Services)
services provided to this district.
4/13/2021
Heirloom Farms
$12,695,000
$12,695,000
$384,872.48
$790,491.52
$405,619.04
CFD 20-01 (Facilities)
FISCAL IMPACT: The calculated special tax levy required for the 2024-25 Fiscal Year is listed in the preceding table.

ATTACHMENTS: 1. CFD 01-02 Resolution - Harveston

2. CFD 01-02 Budget -Tax A and B - Harveston

3. CFD 03-01 Resolution - Crowne Hill

4. CFD 03-01 Budget - Crowne Hill

5. CFD 03-02 Resolution - Roripaugh Ranch

6. CFD 03-02 Budget - Roripaugh Ranch

7. CFD 03-03 Resolution - Wolf Creek

8. CFD 03-03 Budget - Wolf Creek

9. CFD 03-06 Resolution - Harveston II

10. CFD 03-06 Budget - Harveston II

11. CFD 16-01 Resolution - Roripaugh Ranch Phase 2

12. CFD 16-01 Exhibit A - Roripaugh Ranch Phase 2

13. CFD 16-01 Budget - Roripaugh Ranch Phase 2

14. CFD 19-01 Resolution - Municipal Services

15. CFD 19-01 Exhibit A - Municipal Services

16. CFD 19-01 Budget - Municipal Services

17. CFD 20-01 Resolution - Heirloom Farms - Municipal Services

18. CFD 20-01 Exhibit A - Heirloom Farms - Municipal Services

19. CFD 20-01 Budget - Heirloom Farms - Municipal Services

20. CFD 20-01 Resolution - Heirloom Farms - Facilities

21. CFD 20-01 Budget - Heirloom Farms - Facilities

RESOLUTION NO. TPFA 2024-

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 01-02
(HARVESTON)

THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 01-02 (Harveston) (the "CFD"), created pursuant to the Mello - Roos Community Facilities District Act of 1982, as amended (the "Act").

Section 2. The Board of Directors has enacted Ordinance No. TPFA 02-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD.

Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act.

Section 4. Pursuant to the provisions of Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01, there is to be levied a special tax of $969,137.66 for Special Tax A and $256,755.01 for Special Tax B on the taxable parcels located in the CFD for Fiscal Year 2024- 25 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County.

Section 5. Special Tax A and B as set forth above do not exceed the amount previously authorized by Resolution No. TPFA 02-03 and Ordinance No. TPFA 02-01 and is not in excess of that previously approved by the qualified electorate of the CFD.

Section 6. The proceeds of the Special Tax A levy shall be used to pay, in whole or in part, the costs of the following items:

A. Payment of principal and interest on the outstanding authorized bonded indebtedness.

B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary.

C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 02-03 and the indenture of trust for the CFD and the Act.

The proceeds of the special tax levy shall be used as set forth above and shall not be used for any other purpose.

Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 01-2 (Harveston Special Tax A)" and "CFD No. 01-2 (Harveston Special Tax B)" on the next County assessment roll on which taxes will become due.

Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code.

Section 9. The Authority Secretary shall certify adoption of the resolution.

PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2024.

ATTEST:

Randi Johl, Secretary
[SEAL]
James Stewart, Chair
N

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2024- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2024, by the following vote:

AYES: BOARD MEMBERS:

NOES: BOARD MEMBERS:

ABSTAIN: BOARD MEMBERS:

ABSENT: BOARD MEMBERS:

Randi Johl, Secretary

City of Temecula
CFD 01-02 Special Tax A (Harveston)
2016 Special Tax Refunding Bonds
Budget Report
Fiscal Year 2024-25
Debt Service
2023-24 2024-25
Difference Note/Comment
($13,625.00)
Item Levy Levy
March Interest Due $209,462.50 $195,837.50
September Interest Due $209,462.50 $195,837.50
($13,625.00)
September Principal Due $545,000.00 $575,000.00
$30,000.00
Total Debt Service $963,925.00 $966,675.00
$2,750.00
Administration
Difference
$0.00
Note/Comment
Itern
Trustee/Paying Agent
Rate
Levy
$3,850.00
Rate
Levy
$3,850.00
Consultant Services
$6,984.01
$7,123.69
$139.68
Auditor -Controller (per Fund, No enrollment fee)
$87.23
$87.23
$0.00
Auditor -Controller (per Parcel enrollment fee)
$0.11
$178.75
$0.11
$178.75
$0.00
Treasurer/Tax Collector (per Parcel fee)
$0.25
$406.25
$0.25
$406.25
$0.00
City Administrative Costs
$1,525.00
$1,609.00
$84.00
Administration Expenses
$180.00
$180.00
$0.00
Other Costs
Total Administration
$0.00
$0.00
$13,434.92
$0.00
$13,211.24
$223.68
Other
Difference
$0.00
$0.00
$0.00
Item Levy
Reserve Adjustment
Delinquency Allowance
Delinquency Charges
Less: Prior Year Surplus
Total Other
$0.00
$0.00
$0.00
$0.00
$0.00
Levy
$0.00
$0.00
$0.00
$0.00
$0.00
Note/Comment
5% Delinquency Allowance Met
$0.00
$0.00
Tota I s
Item Levy
Total Requirement
Levy Difference Note/Comment
$977,136.24 $980,109.92 $2,973.68
District Adjustment
($6,099.40) ($10,972.26) $4,872.87 Credit due to surplus funds Enrollment Adjustment
($14.14)
Total Levy
$971,022.70 $969,137.66 ($1,885.05)
Note/Comment
Bonds call protected until 9/1/2026
Levy % Difference
-0.19%
Administration %of Levy

1.39%
City's % of Levy

0.17%
Maximum Authorized Tax
$2,245,840.32
Levy % of Maximum Tax

43.15%
Bonds Outstanding After September 1, 2024
$8,895,000
FY 2023-24 Delinquency Rate as of 12/10/2023

2.12%
FY 2023-24 Delinquency Rate as of 4/10/2024

1.69%
FY 2023-24 Parcels Levied 1,625
FY 2024-25 Projected Parcels to Levy 1,625
Final Maturity 2036
Ili Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 1, 2023.

City of Temecula
CFD 01-02 Special Tax B (Harveston)
Budget Report
Fiscal Year 2024-25
Services CFD (No DSS)
Aaintenance & Services
2023-24 2024-25
:em Levy Levy Difference Note/Comment
Park Maintenance $252,488.45 1 $254,846.62 $2,358.17
otal Maintenance and Services $252,488.45 1 $254,846.62 $2,358.17 Administration
2023-24
2024-25
Difference Note/Comment
$0.00
Item
Auditor -Controller (per Fund No enrollment fee)
Rate Levy
$87.23
Rate Levy
$87.23
Auditor -Controller (per Parcel enrollment fee)
$0.11
$194.70
$0.11 $250.91
$56.21
Treasurer/Tax Collector (per Parcel fee)
$0.25
$442.50
$0.25 $570.25
$127.75
City Administrative Costs
$1,000.00
$1,000.00
$0.00
Other Costs
$0.00
$0.00
$0.00
$183.96
Total Administration
$1,724.43
$1,908.39
Other
Levy Difference
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Item
Reserve Adjustment
Levy
$0.00
Delinquency Allowance
$0.00
Delinquency Charges
$0.00
Less: Prior Year Surplus
$0.00
Total Other
$0.00
Totals
Itern Levy Levy Difference
Total Requirement $254,212.88 $256,755.01 $2,542.13 1% annual increase per RMA District Adjustment $0.00 $0.00
Enrollment Adjustment ($22.50)
Total Levy $254,190.38 $256,755.01 $2,564.63
Factors:

Levy % Difference

1.01%
Administration % of Levy

0.74%
City's % of Levy

0.39%
Maximum Authorized Tax
$256,755.01
Levy % of Maximum Tax
100.00%
Bonds Outstanding After September 1, 2024
N/A
FY 2023-24 Delinquency Rate as of 12/10/2023

3.76%
FY 2023-24 Delinquency Rate as of 4/10/2024

2.04%
FY 2023-24 Parcels Levied
1,770
FY 2024-25 Projected Parcels to Levy
2,281
Final Maturity N/A
(i) Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 1, 2023.

Note/Comment
Max tax increases 1% per year
162 Heirloom Farms parcels to be newly taxed
349 Solana apartments to be newly taxed

RESOLUTION NO. TPFA 2024-

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-01
(CROWNE HILL)

THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-01 (Crowne Hill) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act").

Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD.

Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act.

Section 4. Pursuant to the provisions of Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01, there is to be levied an aggregate special tax of $791,330.44 on the taxable parcels located in the CFD for Fiscal Year 2024-25 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County.

Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-05 and Ordinance No. TPFA 03-01 and is not in excess of that previously approved by the qualified electorate of the CFD.

Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items:

A. Payment of principal and interest on the outstanding authorized bonded indebtedness.

B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary.

C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-05 the Indenture of Trust for the CFD and the Act.

The proceeds of the special tax levy shall be used as set forth above and shall not be used for any other purpose.

Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-1 (Crowne Hill)" on the next County assessment roll on which taxes will become due.

Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code.

Section 9. The Authority Secretary shall certify adoption of the resolution.

PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2024.

ATTEST:

Randi Johl, Secretary
[SEAL]
James Stewart, Chair
N

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2024- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2024, by the following vote:

AYES: BOARD MEMBERS:

NOES: BOARD MEMBERS:

ABSTAIN: BOARD MEMBERS:

ABSENT: BOARD MEMBERS:

Randi Johl, Secretary

City of Temecula
CFD 03-01 (Crowne Hill)
Special Tax Refunding Bonds, Series 2017 and Special Tax Refunding Bonds, Series 2012 Budget Report
Fiscal Year 2024-25
Debt Service
March Interest Due
$124,890.63
$30,368.75 $116,825.00
$30,368.75 $116,825.00
$30,018.75
September Interest Due
$124,890.63
$30,018.75
September Principal Due
$445,000.00
$35,000.00
$460,000.00
$40,000.00
Total Debt Service
$694,781.25 $95,737.50
$693,650.00 $100,037.50
Administration
r2024-25
Difference
$0.00
Note/Comment
Itern
Trustee/Paying Agent
Rate Levy
$4,200.00
Rate
Levy
$4,200.00
Consultant Services
$6,984.01
$7,123.69
$139.68
Auditor -Controller (per Fund No enrollment fee)
$87.23
$87.23
$0.00
Auditor -Controller (per Parcel enrollment fee)
$0.11
$87.56
$0.11
$87.56
$0.00
Treasurer/Tax Collector (per Parcel fee)
$0.25
$199.00
$0.25
$199.00
$0.00
City Administrative Costs
$1,525.00
$2,609.00
$1,084.00
Administration Expenses
$160.00,
$160.00
$0.00
Other Costs
$0.00
$0.00
$0.00
Total Administration
$13,242.80
$14,466.48
$1,223.68
Totals
r2024-25
Item Levy Levy Difference Note/Comment
Total Requirement $803,761.55 $808,153.98 $4,392.43
District Adjustment ($11,819.50) ($16,823.54) $5,004.04 Credit due to surplus funds Enrollment Adjustment ($8.01)
Actual Levy $791,934.04 $791,330.44 ($603.60)
Factors:

Levy % Difference
-0.08%
Administration % of Levy

1.83%
City's % of Levy

0.33%
Maximum Authorized Tax
$2,003,682.40
Levy % of Maximum Tax

39.49%
Series 2012 Bonds Outstanding After September 1, 2024
$4,960,000
Series 2017 Bonds Outstanding After September 1, 2024
$1,885,000
Total Bonds Outstanding Prior to Levy
$6,845,000
FY 2023-24 Delinquency Rate as of 12/10/2023

2.96%
FY 2023-24 Delinquency Rate as of 4/10/2024

2.49%
FY 2022-23 Parcels Levied
796
FY 2023-24 Projected Parcels to Levy
796
Final Maturity 2035
Ill Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 1, 2023.

Note/Comment

RESOLUTION NO. TPFA 2024-

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-02
(RORIPAUGH RANCH)

THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 20-01 (Heirloom Farms) (the "CFD"), created pursuant to the Mello -Roos Community Facilities District Act of 1982, as amended (the "Act").

Section 2. The Board of Directors has enacted Ordinance No. TPFA 05-01 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD.

Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act.

Section 4. Pursuant to the provisions of Resolution No. TPFA 05-01 and Ordinance No. TPFA 05-01, there is to be levied an aggregate special tax of $732,568.05 on the taxable parcels located in the CFD for Fiscal Year 2024-25 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County.

Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 05-01 and Ordinance No. TPFA 05-01 and is not in excess of that previously approved by the qualified electorate of the CFD.

Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items:

A. Payment of principal and interest on the outstanding authorized bonded indebtedness.

B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary.

C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 05-01 and the indenture of trust for the CFD and the Act.

The proceeds of the special tax levy shall be used as set forth above and shall not be used for any other purpose.

Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-2 (Roripaugh Ranch)" on the next County assessment roll on which taxes will become due.

Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code.

Section 9. The Authority Secretary shall certify adoption of the resolution.

PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2024.

ATTEST:

Randi Johl, Secretary
[SEAL]
James Stewart, Chair
N

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2024- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2024, by the following vote:

AYES: BOARD MEMBERS:

NOES: BOARD MEMBERS:

ABSTAIN: BOARD MEMBERS:

ABSENT: BOARD MEMBERS:

Randi Johl, Secretary

City of Temecula
CFD 03-02 (Roripaugh Ranch)
2017 Special Tax Refunding Bonds
Budget Report
Fiscal Year 2024-25
Debt Service
r
Levy
$150,478.13
$150,478.13
$440,000.00
$740,956.25
Levy
$144,978.13
$144,978.13
$450,000.00
$739,956.25
Difference Note/Comment
($5,500.00)
($5,500.00)
$10,000.00
($1,000.00)
Item
Marchlnterest Due
September Interest Due
September Principal Due
Total Debt Service
Administration
Difference
$0.00
Note/Comment
Itern
Trustee/Paying Agent
r2024-25
Rate Levy
$6,000.00
Rate Levy
$6,000.00
Consultant Services
$6,984.01
$7,123.69
$139.68
Auditor -Controller (per Fund No enrollment fee)17—
$87.23
$87.23
$0.00
Auditor -Controller (per Parcel enrollment fee)
$0.11
$55.88
$0.11
$55.88
$0.00
Treasurer/Tax Collector (per Parcel fee)
$0.25
$127.00
$0.25
$127.00
$0.00
Delinquency Management
$0.00
$0.00
$0.00
Continuing Disclosure/Dissemination
$0.00
$0.00
$0.00
City Administrative Costs
$4,576.00
$2,609.00
($1,967.00)
Administration Expenses
$215.00
$215.00
$0.00
Other Costs
$0.00
$0.00
$0.00
Total Administration
$18,045.12
$16,217.80
($1,827.32)
Totals
r
Levy Levy Difference Note/Comment
$759,001.37 $756,174.05 ($2,827.32)
($17,467.09) ($23,606.00) $6,138.91 ICredit due to surplus funds ($5.06)
$741,529.22 $732,568.05 ($8,961.17)
Item
Total Requirement
District Adjustment
Enrollment Adjustment
Actual Levy
Levy % Difference
-1.21%
Administration % of Levy

2.21%
City's % of Levy

0.36%
Maximum Authorized Tax
$1,462,413.85
Levy % of Maximum Tax

50.09%
Bonds Outstanding After September 1, 2024
$6,910,000
FY 2023-24 Delinquency Rate as of 12/10/2023

1.51%
FY 2023-24 Delinquency Rate as of 4/10/2024

1.62%
FY 2023-24 Parcels Levied
508
FY 2024-25 Projected Parcels to Levy
508
Final Maturity 2036
(l) Current Year Per Fund No Charge based upon Auditor -Controller Letter Dated June 1, 2023.

Note/Comment
CFD is fully developed
Bonds call protected until 9/1/2025

RESOLUTION NO. TPFA 2024-

A RESOLUTION OF THE BOARD OF DIRECTORS OF THE

TEMECULA PUBLIC FINANCING AUTHORITY

AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-03
(WOLF CREED

THE BOARD OF DIRECTORS OF THE TEMECULA PUBLIC FINANCING AUTHORITY DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The Temecula Public Financing Authority is the legislative body for Community Facilities District No. 03-03 (Wolf Creek) (the "CFD"), created pursuant to the Mello - Roos Community Facilities District Act of 1982, as amended (the "Act").

Section 2. The Board of Directors has enacted Ordinance No. TPFA 03-02 in accordance with Government Code Section 53340 authorizing the levy of a special tax assessment on the property located within the CFD.

Section 3. The Board of Directors has completed all steps necessary to levy a special tax assessment in accordance with the procedures set forth in the Act.

Section 4. Pursuant to the provisions of Resolution No. TPFA 03-22 and Ordinance No. TPFA 03-02, there is to be levied an aggregate special tax of $1,651,683.71 on the taxable parcels located in the CFD for Fiscal Year 2024-25 to be provided by Webb Municipal Finance, LLC, to the Auditor -Controller of the County.

Section 5. The Special Tax levy set forth above does not exceed the amount previously authorized by Resolution No. TPFA 03-22 and Ordinance No. TPFA 03-2 and is not in excess of that previously approved by the qualified electorate of the CFD.

Section 6. The proceeds of the Special Tax levy shall be used to pay, in whole or in part, the costs of the following items:

A. Payment of principal and interest on the outstanding authorized bonded indebtedness.

B. Replenishment of the required bond reserve funds, or other reserve funds, if necessary.

C. Payment of the administrative costs and incidental expenses of the CFD, as provided in Resolution No. TPFA 03-22 and the indenture of trust for the CFD and the Act.

The proceeds of the special tax levy shall be used as set forth above and shall not be used for any other purpose.

Section 7. The Auditor -Controller of the County is hereby directed to enter the installment of the special tax for the exact rate and amount of the special tax levied in accordance with this resolution for each lot or parcel of land affected in a space marked "CFD No. 03-3 (Wolf Creek)" on the next County assessment roll on which taxes will become due.

Section 8. The County Auditor -Controller shall, at the close of the tax collection period, promptly render to the CFD a detailed report showing the amounts of the special tax installments, penalties, interest and fees collected, and from which properties they have been collected. Any expenses to be paid to the Auditor -Controller for carrying out the foregoing responsibilities shall be in accordance with a contract entered into between the CFD and the Auditor, pursuant to Section 29304 of the Government Code.

Section 9. The Authority Secretary shall certify adoption of the resolution.

PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Public Financing Authority this 23rd day of July, 2024.

James Stewart, Chair
ATTEST:

Randi Johl, Secretary
[SEAL]

STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss

CITY OF TEMECULA )
I, Randi Johl, Secretary of the Temecula Public Financing Authority, do hereby certify that the foregoing Resolution No. TPFA 2024- was duly and regularly adopted by the Board of Directors of the Temecula Public Financing Authority at a meeting thereof held on the 23rd day of July, 2024, by the following vote:

AYES: BOARD MEMBERS:

NOES: BOARD MEMBERS:

ABSTAIN: BOARD MEMBERS:

ABSENT: BOARD MEMBERS:

Randi Johl, Secretary

City of Temecula
CFD 03-03 (Wolf Creek)
2022 Special Tax Refunding Bonds
Budget Report
Fiscal Year 2024-25
Debt Service
March Interest Due
September Interest Due
September Principal Due
Total Debt Service
.00
Administration
2023-24
2024-25
Rate Levy Difference
$2,445.00 $0.00
$7,123.69 $139.68
$87.23 $0.00
$0.11 $198.66 $0.00
$0.25 $451.50 $0.00
$0.00 $0.00
$0.00 $0.00
$2,609.00 ($1,967.00)
$150.00 $0.00
$0.00 $0.00
$13,065.08 ($1,827.32)
Note/Comment
Itern
Trustee/Paying Agent
Rate Levy
$2,445.00
Consultant Services
$6,984.01
Auditor -Controller (per Fund No enrollment fee)
$87.23
Auditor -Controller (per Parcel enrollment fee)
$0.11
$198.66
Treasurer/Tax Collector (per Parcel fee)
$0.25
$451.50
Delinquency Management
$0.00
Continuing Disclosure/Dissemination
$0.00
City Administrative Costs
$4,576.00
Administration Expenses
$150.00
Other Costs
$0.00
Total Administration
$14,892.40
Other
Reserve Adjustment
Delinquency Allowance
Delinquency Charges
Less: Prior Year Surplus
Total Other
I S0.00 15% Delinouencv Allowance Met I
Totals
2023-24 2024-25
Difference Note/Comment
($77.32)
Itern Levy Levy
Total Requirement $1,664,892.40 $1,664,815.08
District Adjustment
($4,959.61) ($13,131.37)
($14.30)
$1,659,918.48 $1,651,683.71
($8,171.75)
Credit due to surplus funds
Enrollment Adjustment
Actual Levy
($8,234.77)
Factors: