← Paul Test
doc12764 499c6f1f-b20a-444e-8f49-1b934636c558_42026__Palm_Desert_Successor_Agency_Payment_20262027-artifacted.pdf
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Page 1
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1 · TITLE
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32 · HEADING
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Page 2
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Page 3
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Page 4
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Page 5
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1 · CAPTION
2 · TABLE
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Table integrity:
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r4c4 (0%): “Non-Admin and Admin”
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r7c5 (0%): “36,214”
r7c7 (0%): “RPTTF Distribution for 23/24A - $9,808,312; 23/24B - $10,73…”
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},
"text": "B",
"attrs": {
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"col": 1,
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"colspan": 1,
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},
{
"id": "p5.2.4",
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"attrs": {
"row": 1,
"col": 2,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p5.2.5",
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"text": "D",
"attrs": {
"row": 1,
"col": 3,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p5.2.6",
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"attrs": {
"row": 1,
"col": 4,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p5.2.7",
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"type": "table_cell",
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"attrs": {
"row": 1,
"col": 5,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p5.2.8",
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"text": "G",
"attrs": {
"row": 1,
"col": 6,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p5.2.9",
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"text": "H",
"attrs": {
"row": 1,
"col": 7,
"rowspan": 1,
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},
{
"id": "p5.2.10",
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"text": "",
"attrs": {
"row": 2,
"col": 0,
"rowspan": 3,
"colspan": 1
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},
{
"id": "p5.2.11",
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"type": "table_cell",
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"text": "ROPS 23-24 Cash Balances (07/01/23 - 06/30/24)",
"attrs": {
"row": 2,
"col": 1,
"rowspan": 3,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.12",
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"type": "table_cell",
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"text": "Fund Sources",
"attrs": {
"row": 2,
"col": 2,
"rowspan": 1,
"colspan": 5,
"bbox_refit": true
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},
{
"id": "p5.2.13",
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"type": "table_cell",
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"l": 827.8503,
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"text": "Comments",
"attrs": {
"row": 2,
"col": 3,
"rowspan": 3,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.14",
"order": 16,
"type": "table_cell",
"bbox": {
"l": 383.7704,
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"text": "Bond Proceeds",
"attrs": {
"row": 3,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
}
},
{
"id": "p5.2.15",
"order": 17,
"type": "table_cell",
"bbox": {
"l": 501.3704,
"t": 418.08389999999997,
"r": 589.14124,
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"text": "Reserve Balance",
"attrs": {
"row": 3,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.16",
"order": 18,
"type": "table_cell",
"bbox": {
"l": 596.5106,
"t": 417.613978,
"r": 661.63404,
"b": 407.106578
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"text": "Other Funds",
"attrs": {
"row": 3,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.17",
"order": 19,
"type": "table_cell",
"bbox": {
"l": 744.22995,
"t": 276.166,
"r": 779.13363,
"b": 265.4956
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"text": "RPTTF",
"attrs": {
"row": 3,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.18",
"order": 20,
"type": "table_cell",
"bbox": {
"l": 353.53026,
"t": 381.27610000000004,
"r": 419.26344,
"b": 345.1655
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"text": "Bonds issued on or before 12/31/10",
"attrs": {
"row": 4,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.19",
"order": 21,
"type": "table_cell",
"bbox": {
"l": 428.41034,
"t": 381.27610000000004,
"r": 493.66294,
"b": 357.6456
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"text": "Bonds issued on or after 01/01/11",
"attrs": {
"row": 4,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.20",
"order": 22,
"type": "table_cell",
"bbox": {
"l": 501.3701,
"t": 400.48584,
"r": 588.4486,
"b": 326.44572
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"text": "Prior ROPS RPTTF and Reserve Balances retained for future period(s)",
"attrs": {
"row": 4,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.21",
"order": 23,
"type": "table_cell",
"bbox": {
"l": 597.83034,
"t": 375.04602,
"r": 660.24308,
"b": 351.88552
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"text": "Rent, grants, interest, etc.",
"attrs": {
"row": 4,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.22",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 737.46,
"t": 341.44,
"r": 854.37,
"b": 304.64
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"text": "Non-Admin and Admin",
"attrs": {
"row": 4,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.23",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 36,
"t": 304.64,
"r": 971.28,
"b": 267.84
},
"text": "",
"attrs": {
"row": 5,
"col": 0,
"rowspan": 1,
"colspan": 8
}
},
{
"id": "p5.2.24",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 40.07039,
"t": 300.96422,
"r": 46.01959,
"b": 290.45682
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"text": "1",
"attrs": {
"row": 6,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.25",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 52.68995,
"t": 300.96422,
"r": 322.25526,
"b": 265.4956
},
"text": "Beginning Available Cash Balance (Actual 07/01/23) RPTTF amount should exclude \"A\" period distribution amount.",
"attrs": {
"row": 6,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.26",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 269.82,
"t": 267.84,
"r": 386.73,
"b": 231.04
},
"text": "",
"attrs": {
"row": 6,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.27",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 386.73,
"t": 267.84,
"r": 503.64,
"b": 231.04
},
"text": "",
"attrs": {
"row": 6,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.28",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 549.08061,
"t": 301.11612,
"r": 589.12917,
"b": 290.44572
},
"text": "448,376",
"attrs": {
"row": 6,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.29",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 623.91071,
"t": 301.11612,
"r": 663.52161,
"b": 290.44572
},
"text": "245,052",
"attrs": {
"row": 6,
"col": 5,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.30",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 698.84079,
"t": 301.11612,
"r": 736.94836,
"b": 290.44572
},
"text": "405,951",
"attrs": {
"row": 6,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.31",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 854.37,
"t": 267.84,
"r": 971.28,
"b": 231.04
},
"text": "Reserve Bal = 22/23 - 25/26 for future periods; Other Funds = FMV adjustment; RPTTF PPA Balances for 23/24 - $202,267; 24/25 - $137,963; 25/26 0 $65,721",
"attrs": {
"row": 6,
"col": 7,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.32",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 39.7699,
"t": 245.284,
"r": 45.7191,
"b": 234.77659999999997
},
"text": "2",
"attrs": {
"row": 7,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.33",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 52.6903,
"t": 245.284,
"r": 297.65062,
"b": 209.32569999999998
},
"text": "Revenue/Income (Actual 06/30/24) RPTTF amount should tie to the ROPS 23-24 total distribution from the County Auditor-Controller",
"attrs": {
"row": 7,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.34",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 269.82,
"t": 231.04,
"r": 386.73,
"b": 194.24
},
"text": "",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.35",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 386.73,
"t": 231.04,
"r": 503.64,
"b": 194.24
},
"text": "",
"attrs": {
"row": 7,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.36",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 503.64,
"t": 231.04,
"r": 620.55,
"b": 194.24
},
"text": "",
"attrs": {
"row": 7,
"col": 4,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.37",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 620.55,
"t": 231.04,
"r": 737.46,
"b": 194.24
},
"text": "36,214",
"attrs": {
"row": 7,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.38",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 683.43,
"t": 245.4359,
"r": 738.43548,
"b": 234.76549999999997
},
"text": "20,539,773",
"attrs": {
"row": 7,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.39",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 854.37,
"t": 231.04,
"r": 971.28,
"b": 194.24
},
"text": "RPTTF Distribution for 23/24A - $9,808,312; 23/24B - $10,731,461",
"attrs": {
"row": 7,
"col": 7,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.40",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 39.7103,
"t": 201.76600000000002,
"r": 45.7151,
"b": 191.0956
},
"text": "3",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.41",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 53.0501,
"t": 202.094178,
"r": 334.7767,
"b": 179.10660000000001
},
"text": "Expenditures for ROPS 23-24 Enforceable Obligations (Actual 06/30/24)",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.42",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 269.82,
"t": 194.24,
"r": 386.73,
"b": 157.44
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"text": "",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.43",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 386.73,
"t": 194.24,
"r": 503.64,
"b": 157.44
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"text": "",
"attrs": {
"row": 8,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.44",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 549.7302,
"t": 202.24599999999998,
"r": 589.56492,
"b": 191.5756
},
"text": "153,220",
"attrs": {
"row": 8,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.45",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 620.55,
"t": 194.24,
"r": 737.46,
"b": 157.44
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"text": "",
"attrs": {
"row": 8,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.46",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 683.4302,
"t": 202.24599999999998,
"r": 738.39265,
"b": 191.5756
},
"text": "20,654,372",
"attrs": {
"row": 8,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.47",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 854.37,
"t": 194.24,
"r": 971.28,
"b": 157.44
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"text": "RPTTF Actual for FY 23/24 - $20,007,645; Admin FY 23/24 - $646,727",
"attrs": {
"row": 8,
"col": 7,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.48",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 39.31029,
"t": 171.3743,
"r": 45.25949,
"b": 160.8669
},
"text": "4",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.49",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 52.69042,
"t": 171.3743,
"r": 332.72469,
"b": 135.88529999999997
},
"text": "Retention of Available Cash Balance (Actual 06/30/24) RPTTF amount retained should only include the amounts distributed as reserve for future period(s)",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.50",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 269.82,
"t": 157.44,
"r": 386.73,
"b": 120.64
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"text": "",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.51",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 386.73,
"t": 157.44,
"r": 503.64,
"b": 120.64
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"text": "",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.52",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 549.50983,
"t": 171.526,
"r": 589.14367,
"b": 160.85559999999998
},
"text": "295,156",
"attrs": {
"row": 9,
"col": 4,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.53",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 620.55,
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"r": 737.46,
"b": 120.64
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"text": "",
"attrs": {
"row": 9,
"col": 5,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.54",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 698.78983,
"t": 171.526,
"r": 738.38967,
"b": 160.85559999999998
},
"text": "203,684",
"attrs": {
"row": 9,
"col": 6,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.55",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 854.37,
"t": 157.44,
"r": 971.28,
"b": 120.64
},
"text": "PY from other funds of 448,376 + PY (22-23 thru 25-26) Other Funds Reserves less Exp $153,220 AND RPTTF Balance of $137,963 FY 24/25 + 65,721 FY 25/26",
"attrs": {
"row": 9,
"col": 7,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.56",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 39.7,
"t": 115.20389999999998,
"r": 45.6492,
"b": 104.69650000000001
},
"text": "5",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.57",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 52.76966,
"t": 115.68397800000002,
"r": 345.78182,
"b": 79.72557800000004
},
"text": "ROPS 23-24 RPTTF Prior Period Adjustment RPTTF amount should tie to the Agency's ROPS 23-24 PPA form submitted to the CAC",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p5.2.58",
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"type": "table_cell",
"bbox": {
"l": 269.82,
"t": 120.64,
"r": 386.73,
"b": 83.84
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"text": "",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p5.2.59",
"order": 61,
"type": "table_cell",
"bbox": {
"l": 502.79976,
"t": 110.07610799999998,
"r": 586.99584,
"b": 99.405708
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"text": "No entry required",
"attrs": {
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Page 6
8 item(s)
JSON
caption (1)
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1 · CAPTION
2 · TABLE
3
4
5
6
7
8
Page 6 JSON
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