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HomeMy WebLinkAboutRDA Item No. 5CITY OF LAKE LSII`IOI~E DREAM EXTREME- REPORT TO REDEVELOPMENT AGENCY TO: HONORABLE CHAIRMAN AND REDEVELOPMENT AGENCY FROM: ROBERT A. BRADY EXECUTIVE DIRECTOR DATE: JUNE 28, 2011 SUBJECT: REDEVELOPMENT AGENCY OPERATING BUDGET FOR FISCAL YEAR 2011-12 Background Staff is pleased to present the proposed Redevelopment Agency ("Agency") 2011-12 operating budget for your review and adoption. This budget does not take into account any changes discussed or proposed in regards to the existence or form of California's Redevelopment Agencies. If any changes occur, staff will present a revised budget to the Board reflecting those changes. Discussion On January 18, 2011, Governor Brown presented his fiscal year 2011-12 budget proposal for the State of California. Included in his budget was a proposal to eliminate existing redevelopment agencies by July 1, 2011. Local successor agencies would receive the property tax increment that currently goes to redevelopment agencies. These successor agencies would use the redevelopment agencies to pay redevelopment debts and obligations, offset state Medi-Cal and trial court costs, allocate funds to schools and other local agencies pursuant to existing pass through agreements and distribute the balance of the funds to cities, counties, and special districts in proportion to these agencies current shares of the property tax. In the Governor's May 2011 revised budget, the proposal to eliminate redevelopment agencies was still included. On June 15, 2011, the California Legislature passed two bills concerning the fate of redevelopment agencies. The first bill, Assembly Bill 26 (AB 26x), states that redevelopment agencies will be eliminated and provides for an "orderly wind-down of RDA activities including payment of existing debt and the continuation of pass-throughs." AB27x, the companion bill, "creates a voluntary alternative RDA program that allows existing RDAs to continue with reforms. The new program requires AGENDA ITEM NO. 5 Page 1 of 15 Redevelopment Agency Operating Budgets for FY 2011-12 June 28, 2011 Page 2 redevelopment agencies to pay $1.7 billion in 2011-12 and about $400 million ongoing into an Educational Revenue Augmentation Fund and a Special District Augmentation Fund to fund schools, fire districts, and transit districts. Based on current estimates, the Redevelopment Agency of the City of Lake Elsinore would be required to pay $7,801,458 for the 2011-12 fiscal year. Estimates for subsequent years are not yet available. If the Agency is eliminated, no new projects will be approved and the Agency's existing obligations will be subject to review by an oversight board. Elimination of the Redevelopment Agency will also eliminate approximately $492,600 of Agency reimbursements allocated to the City for administrative staff devoted to Agency-related services. Fiscal Impact The fiscal impact of the Redevelopment Agency Operating Budget presented is as follows: FY 2011-12 Revenue Expenditures Redevelopment Agency: Areas 1 to 3, Housing Other Financing Sources Other RDA Funds: Stadium Capital Fund CFD 90-2 Debt Service Total RDA Recommendation $19,213,000 $15,086,109 214,969 300,000 300,000 1,814,116 1,795,735 $21.327.116 $17.396.813 Adopt Resolution No. 2011-009 adopting the Redevelopment Agency Operating Budget for the Fiscal Year 2011-12. Prepared by: James R. Rile Director of Admi i rative Services Approved by: Robert A. Brady Executive Director Page 2 of 15 RESOLUTION NO. 2011-009 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE, CALIFORNIA, ADOPTING THE REDEVELOPMENT AGENCY OPERATING BUDGET FOR THE FISCAL YEAR 2011-12 WHEREAS, the Redevelopment Agency of the City of Lake Elsinore ("Agency") is a community redevelopment agency duly created, established and authorized to transact business and exercise its powers, all under and pursuant to the California Community Redevelopment Law (Part 1 of Division 24, commencing with Section 33000, of the Health and Safety Code of the State of California ("CRL"); and WHEREAS, the Agency is engaged in activities necessary and appropriate to carry out the Redevelopment Plans ("Redevelopment Plans") for the Lake Elsinore Rancho Laguna Redevelopment Project Areas No. I, No. II and No. III ("Project Areas"); and WHEREAS, the Agency annually deposits twenty percent (20%) of the tax increment allocated to it into a separate Low and Moderate Income Housing Fund ("Housing Fund") to be used for the purpose of increasing, improving and preserving the community's supply of affordable housing; and WHEREAS, the Agency has adopted the 2009-2014 Redevelopment and Housing Implementation Plan (the "Implementation Plan") that contains a work program, including the goals and objectives of the Agency for each Project Area and with respect to the Housing Fund; and WHEREAS, the Agency desires to adopt its operating budget for the 2011-12 fiscal year (FY 2011-12 Budget); and WHEREAS, the FY 2011-12 Budget identifies for each Project Area and the Housing Fund the following information: the proposed expenditures of the Agency, the proposed indebtedness to be incurred by the Agency, the anticipated revenues of the Agency, and a proposed work program, all in accordance with applicable provisions of the CRL. NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Agency finds and determines that the FY 2011-12 Budget is consistent with the Agency's Implementation Plan and applicable provisions of the CRL. SECTION 2. The Agency hereby finds and determines that the planning and administrative expenses provided in the FY 2011-12 Budget to be made from the Housing Fund are necessary for the production, improvement or preservation of low- and moderate-income housing. 1 Page 3 of 15 SECTION 3. The FY 2011-12 Budget is hereby adopted and a copy of the FY 2011-12 Budget shall be certified by the Agency Secretary and filed with the Executive Director or a designated representative, and a further copy so certified shall be placed and shall remain on file in the Office of the Agency Secretary where it shall be available for inspection. SECTION 4. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED, AND ADOPTED, at a regular meeting of the Redevelopment Agency of the City of Lake Elsinore, California, on this 28th day of June 2011. MELISSA MELENDEZ, CHAIRMAN ATTEST: VIRGINIA BLOOM, AGENCY SECRETARY APPROVED AS TO FORM: BARBARA LEIBOLD, AGENCY COUNSEL 2 Page 4 of 15 LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Low/Mod Housing Project Area No. Project Area No. Project Area Fund 1 2 No.3 Total REVENUES Gross Revenues $3,821,600 $6,536,000 $9,679,000 $2,677,000 $22,713,600 Unitary Tax Revenue 118,000 84,000 14,000 216,000 Total Tax Revenues 3,821,600 6,654,000 9,763,000 2,691,000 22,929,600 Less Housing Fund (1,330,800) (1,952,600) (538,200) (3,821,600) Tax Increment Revenue, Net 3,821,600 5,323,200 7,810,400 2,152,800 19,108,000 Repayment of Advances - - - - - Investment Earnings 45,000 40,000 20,000 105,000 Total Revenue 3,821,600 5,368,200 7,850,400 2,172,800 19,213,000 EXPENDITURES Payments to Other Agencies Pass Through Agreements: County of Riverside Riverside County Flood Control District Elsinore Valley Municipal Water Elsinore Valley Cemetery District Elsinore Water District Lake Elsinore School District Mt. San Jacinto Community College Dist. Riverside County Office of Education Subtotal-Pass Through Agreements Statutory Tax Sharing County Admin Charges Total to other Agencies Bond Debt Service 2010 Series A: Principal Interest 2010 Series B: Principal Interest 2010 Series C: Principal Interest 2011 Series A: Principal Interest Fiscal Agent & Bond Disclosure Total Debt Service Payments pursuant to DDA's MG/Chelsea (Outlet OPA) EVMW D - Amber Ridge Oak Grove Equities Walmart OPA Developer - Summerly DDA Master Developer Summerly DDA Extraordinary Infrastructure Fund DDA Legal, Engineering & Consultant (Sum Stadium Agreement Total DDA Payments - 981,000 2,867,000 374,000 4,222,000 - 226,000 351,000 90,000 667,000 - 539,000 766,000 216,000 1,521,000 - - 103,000 - 103,000 - - 68,000 144,000 212,000 - - - 431,000 431,000 - - - 42,000 42,000 87,000 87,000 1,746,000 4,155,000 1,384,000 7,285,000 264,000 - - 264,000 72,000 102,000 28,000 202,000 2,082,000 4,257,000 1,412,000 7,751,000 130,000 55,000 65,000 55,000 305,000 202,138 136,388 260,594 87,662 686,782 545,000 - - - 545,000 384,900 - - - 384,900 360,000 290,000 - 650,000 597,096 486,618 - 1,083,714 - 323,422 - - 323,422 9,300 12,000 14,000 9,300 44,600 1,271,338 1,483,906 1,116,212 151,962 4,023,418 - 109,513 - - 109,513 - - - 60,740 60,740 - - 75,000 - 75,000 - - 275,000 - 275,000 - - 66,777 62,099 128,876 - - 9,222 10,589 19,811 - - 396,937 149,014 545,951 - - 120,000 20,000 140,000 102,900 153,000 44,100 300,000 212,413 1,095,936 346,542 1,654,891 Page 5 of 15 fi123/2011Jm 1 LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Low/Mod Housing Project Area No. Project Area No. Project Area Fund 1 2 No.3 Total City Reimbursement LERA City Reimbursement LERA -Debt Svcs: Principal - 2000 SRS Bond - 133,770 198,900 57,330 390,000 Interest- 2000 SRS Bond - 15,435 22,950 6,615 45,000 Letter of Credit Fees - 73,059 108,630 31,311 213,000 Confirming Letter of Credit Fees - 10,290 15,300 4,410 30,000 Trustee Fees - 2,058 3,060 882 6,000 Remarketing Fees - 5,831 8,670 2,499 17,000 Accounting Services - 172 255 74 500 Bond Rating Fee - 343 510 147 1,000 Cont. Disclosure Fee 515 765 221 1,500 Total LERA 241,472 359,040 103,488 704,000 Agency Administrative Expenses City Staff Support Reimbursement 123,150 123,150 123,150 123,150 492,600 Consultant Fees (Tax Projections) 4,000 14,000 14,000 8,000 40,000 Accounting Service 2,500 4,000 3,500 3,500 13,500 Legal 25,000 50,000 30,000 20,000 125,000 Publications & Membership - 4,500 4,000 3,300 11,800 Travel& Meetings - 100 100 100 300 Training & Education - 500 500 200 1,200 Office Supplies 200 200 200 100 700 Postage & Freight 100 1,500 2,500 2,500 6,600 Advertising & Promotion - 1,000 1,000 100 2,100 Professional Services 1,100 900 2,000 Total Administrative Expense 154,950 200,050 179,850 160,950 695,800 Total Expenditures (Prior to Projects) 1,426,288 4,219,841 7,008,038 2,174,942 14,829,109 Project Budget 257,000 257,000 Total Expenditures (Including Projects) 1,426,288 4,476,841 7,008,038 2,174,942 15,086,109 Excess Revenue Over (Under) Expend. 2,395,312 891,359 842,362 (2,142) 4,126,891 Other Financing Sources (Uses) Repayment of SERAF to Housing Fund 802,500 (275,258) (409,275) (117,968) - Repayment of City Advances: Principal - (44,659) (76,558) (23,451) (144,668) Interest - (21,702) (37,203) (11,396) (70,301) Total Other Financing Sources (Uses) 802,500 (341,619) (523,036) (152 815) (214,969) Net Change in Fund Balance 3,197,812 549,741 319,326 (154,957) 3,911,922 Beginning Balance - Estimated 2,700,612 2,700,612 Ending Balance - Estimated 5,898,424 549,741 319,326 (`[M,957 6,612534 534 Page 6 of 15 Wvzarr,y, LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Low/Mod Housing Fund FY 2011-12 Proposed Budget REVENUES Gross Revenues Unitary Tax Revenue Total Tax Revenues Less Housing Fund Tax Increment Revenue, Net Repayment of Advances Investment Earnings Total Revenue EXPENDITURES Payments to Other Agencies Pass Through Agreements: County of Riverside Riverside County Flood Control District Elsinore Valley Municipal Water Elsinore Valley Cemetery District Elsinore Water District Lake Elsinore School District Mt. San Jacinto Community College Dist. Riverside County Office of Education Subtotal-Pass Through Agreements Statutory Tax Sharing County Admin Charges Total to other Agencies Bond Debt Service 2010 Series A: Principal Interest 2010 Series B: Principal Interest 2010 Series C: Principal Interest 2011 Series A: Principal Interest Fiscal Agent & Bond Disclosure Total Debt Service Payments pursuant to DDA's MG/Chelsea (Outlet OPA) EVMWD - Amber Ridge Oak Grove Equities Walmart OPA 3,821,600 3,821,600 3,821,600 3,821,600 130,000 202,138 545,000 384,900 9,300 1,271,338 Developer - Summery DDA Master Developer Summerly DDA Extraordinary Infrastructure Fund DDA Legal, Engineering & Consultant (Summerly) Stadium Agreement Total DDA Payments Page 7 of 15 srzanarr~m 3 LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Low/Mod Housing Fund City Reimbursement LERA City Reimbursement LERA -Debt Svcs: Principal - 2000 SRS Bond Interest - 2000 SRS Bond Letter of Credit Fees Confirming Letter of Credit Fees Trustee Fees Remarketing Fees Accounting Services Bond Rating Fee Cont. Disclosure Fee Total LERA Agency Administrative Expenses City Staff Support Reimbursement Consultant Fees (Tax Projections) Accounting Service Legal Publications & Membership Travel & Meetings Training & Education Office Supplies Postage & Freight Advertising & Promotion Professional Services Total Administrative Expense FY 2011-12 Proposed Budget 123,150 4,000 2,500 25,000 200 100 154,950 Total Expenditures (Prior to Projects) 1,426,288 Project Budget - Total Expenditures (Including Projects) 1,426,288 Excess Revenue Over (Under) Expend. 2,395,312 Other Financing Sources (Uses) Repayment of SERAF to Housing Fund 802,500 Repayment of City Advances: Principal - Interest - Total Other Financing Sources (Uses) 802,500 Net Change in Fund Balance 3,197,812 Beginning Balance - Estimated 2,700,612 Ending Balance - Estimated 5,898,424 Page 8 of 15 612312011 j, 4 LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Project Area No. 1 FY 2011-12 Proposed Budget REVENUES Gross Revenues $6,536,000 Unitary Tax Revenue 118,000 Total Tax Revenues 6,654,000 Less Housing Fund (1,330,800) Tax Increment Revenue, Net 5,323,200 Repayment of Advances - Investment Earnings 45,000 Total Revenue 5,368,200 EXPENDITURES Payments to Other Agencies Pass Through Agreements: County of Riverside 981,000 Riverside County Flood Control District 226,000 Elsinore Valley Municipal Water 539,000 Elsinore Valley Cemetery District - Elsinore Water District - Lake Elsinore School District - Mt. San Jacinto Community College Dist. - Riverside County Office of Education Subtotal-Pass Through Agreements 1,746,000 Statutory Tax Sharing 264,000 County Admin Charges 72,000 Total to other Agencies 2,082,000 Bond Debt Service 2010 Series A: Principal 55,000 Interest 136,388 2010 Series B: Principal - Interest - 2010 Series C: Principal 360,000 Interest 597,096 2011 Series A: Principal - Interest 323,422 Fiscal Agent & Bond Disclosure 12,000 Total Debt Service 1,483,906 Payments pursuant to DDA's MG/Chelsea (Outlet OPA) 109,513 EVMWD - Amber Ridge - Oak Grove Equities - W almart OPA - Developer- Summerly DDA - Master Developer Summerly DDA - Extraordinary Infrastructure Fund - DDA Legal, Engineering & Consultant (Summery) - Stadium Agreement 102,900 Total DDA Payments 212,413 Page 9 of 15 &2W011J, LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Project Area No. 1 FY 2011-12 Proposed Budget City Reimbursement LERA City Reimbursement LERA -Debt Svcs: Principal - 2000 SRS Bond 133,770 Interest - 2000 SRS Bond 15,435 Letter of Credit Fees 73,059 Confirming Letter of Credit Fees 10,290 Trustee Fees 2,058 Remarketing Fees 5,831 Accounting Services 172 Bond Rating Fee 343 Cont. Disclosure Fee 515 Total LERA 241,472 Agency Administrative Expenses City Staff Support Reimbursement 123,150 Consultant Fees (Tax Projections) 14,000 Accounting Service 4,000 Legal 50,000 Publications & Membership 4,500 Travel & Meetings 100 Training & Education 500 Office Supplies 200 Postage & Freight 1,500 Advertising & Promotion 1,000 Professional Services 1,100 Total Administrative Expense 200,050 Total Expenditures (Prior to Projects) 4,219,841 Project Budget -Seismic Retrofit 257,000 Total Expenditures (Including Projects) 4,476,841 Excess Revenue Over(Under)Expend. 891,359 Other Financing Sources (Uses) Repayment of SERAF to Housing Fund (275,258) Repayment of City Advances: Principal (44,659) Interest (21,702) Total Other Financing Sources (Uses) (341,619) Net Change in Fund Balance 549,741 Beginning Balance - Estimated Ending Balance - Estimated 549,741 Page 10 of 15 6123/2011jn 6 LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Project Area No. 2 FY 2011-12 Proposed Budget REVENUES Gross Revenues $9,679,000 Unitary Tax Revenue 84,000 Total Tax Revenues 9,763,000 Less Housing Fund (1,952,600) Tax Increment Revenue, Net 7,810,400 Repayment of Advances Investment Earnings 40,000 Total Revenue 7,850,400 EXPENDITURES Payments to Other Agencies Pass Through Agreements: County of Riverside 2,867,000 Riverside County Flood Control District 351,000 Elsinore Valley Municipal Water 766,000 Elsinore Valley Cemetery District 103,000 Elsinore Water District 68,000 Lake Elsinore School District - Mt. San Jacinto Community College Dist. - Riverside County Office of Education Subtotal-Pass Through Agreements 4,155,000 Statutory Tax Sharing - County Admin Charges 102,000 Total to other Agencies 4,257,000 Bond Debt Service 2010 Series A: Principal 65,000 Interest 260,594 2010 Series B: Principal - Interest - 2010 Series C: Principal 290,000 Interest 486,618 2011 Series A: Principal - Interest - Fiscal Agent & Bond Disclosure 14,000 Total Debt Service 1,116,212 Payments pursuant to DDA's MG/Chelsea (Outlet OPA) - EVMWD - Amber Ridge - Oak Grove Equities 75,000 W almart OPA 275,000 Developer - Summerly DDA 66,777 Master Developer Summerly DDA 9,222 Extraordinary Infrastructure Fund 396,937 DDA Legal, Engineering & Consultant (Summer) 120,000 Stadium Agreement 153,000 Total DDA Payments 1,095,936 Page 11 of 15 a wollj' LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Project Area No. 2 FY 2011-12 Proposed Budget City Reimbursement LERA City Reimbursement LERA -Debt Svcs: Principal - 2000 SRS Bond 198,900 Interest - 2000 SRS Bond 22,950 Letter of Credit Fees 108,630 Confirming Letter of Credit Fees 15,300 Trustee Fees 3,060 Remarketing Fees 8,670 Accounting Services 255 Bond Rating Fee 510 Cont. Disclosure Fee 765 Total LERA 359,040 Agency Administrative Expenses City Staff Support Reimbursement 123,150 Consultant Fees (Tax Projections) 14,000 Accounting Service 3,500 Legal 30,000 Publications & Membership 4,000 Travel & Meetings 100 Training & Education 500 Office Supplies 200 Postage & Freight 2,500 Advertising & Promotion 1,000 Professional Services 900 Total Administrative Expense 179,850 Total Expenditures (Prior to Projects) 7,008,038 Project Budget - Total Expenditures (Including Projects) 7,008,038 Excess Revenue Over(Under)Expend. 842,362 Other Financing Sources (Uses) Repayment of SERAF to Housing Fund (409,275) Repayment of City Advances: Principal (76,558) Interest (37,203) Total Other Financing Sources (Uses) (523,036) Net Change in Fund Balance 319,326 Beginning Balance - Estimated Ending Balance - Estimated 319,326 Page 12 of 15 W"011,iv LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Project Area No. 3 FY 2011-12 Proposed Budget REVENUES Gross Revenues $2,677,000 Unitary Tax Revenue 14,000 Total Tax Revenues 2,691,000 Less Housing Fund (538,200) Tax Increment Revenue, Net 2,152,800 Repayment of Advances Investment Earnings 20,000 Total Revenue 2,172,800 EXPENDITURES Payments to Other Agencies Pass Through Agreements: County of Riverside 374,000 Riverside County Flood Control District 90,000 Elsinore Valley Municipal Water 216,000 Elsinore Valley Cemetery District - Elsinore Water District 144,000 Lake Elsinore School District 431,000 Mt. San Jacinto Community College Dist. 42,000 Riverside County Office of Education 87,000 Subtotal-Pass Through Agreements 1,384,000 Statutory Tax Sharing - County Admin Charges 28,000 Total to other Agencies 1,412,000 Bond Debt Service 2010 Series A: Principal 55,000 Interest 87,662 2010 Series B: Principal - Interest - 2010 Series C: Principal - Interest - - 2011 Series A: Principal - Interest - Fiscal Agent & Bond Disclosure 9,300 Total Debt Service 151,962 Payments pursuant to DDA's MG/Chelsea (Outlet OPA) - EVMW D - Amber Ridge 60,740 Oak Grove Equities - Walmart OPA - Developer - Summerly DDA 62,099 Master Developer Summerly DDA 10,589 Extraordinary Infrastructure Fund 149,014 DDA Legal, Engineering & Consultant (Sums 20,000 Stadium Agreement 44,100 Total DDA Payments 346,542 Page 13 of 15 w3/2011,j" LAKE ELSINORE REDEVELOPMENT AGENCY FY 2011-12 Proposed Budget Project Area No. 3 City Reimbursement LERA City Reimbursement LERA -Debt Svcs: Principal - 2000 SRS Bond Interest - 2000 SRS Bond Letter of Credit Fees Confirming Letter of Credit Fees Trustee Fees Remarketing Fees Accounting Services Bond Rating Fee Cont. Disclosure Fee Total LERA Agency Administrative Expenses City Staff Support Reimbursement Consultant Fees (Tax Projections) Accounting Service Legal Publications & Membership Travel & Meetings Training & Education Office Supplies Postage & Freight Advertising & Promotion Professional Services Total Administrative Expense Total Expenditures (Prior to Projects) FY 2011-12 Proposed Budget 57,330 6,615 31,311 4,410 882 2,499 74 147 221 103,488 123,150 8,000 3,500 20,000 3,300 100 200 100 2,500 100 160,950 2,174,942 Project Budget Total Expenditures (Including Projects) 2,174,942 Excess Revenue Over (Under) Expend. Other Financing Sources (Uses) Repayment of SERAF to Housing Fund Repayment of City Advances: Principal Interest Total Other Financing Sources (Uses) Net Change in Fund Balance Beginning Balance- Estimated Ending Balance - Estimated (2,142) (117,968) (23,451) (11,396) (152,815) (154,957) (154,957) Page 14 of 15 0231201fiff 10 Lake Elsinore Redevelopment Agency Other Funds Fiscal Year 2011-12 Proposed Budget Revenues: Project Areas Capital Fund Contribution Special Assessment Taxes Investment Revenue Total Revenues Stadium CFD 90-2 Capital Fund (Tuscany Hills) $ 300,000 $ - - 1,812,616 - 1,500 300,000 1,814,116 Expenditures: Debt Service: Principal Payment Interest and Fiscal Charges Other Costs: Allocation for Delinquencies Administrative Expenses Capital Outlay: Building Improvements 1,080,000 579,885 84,800 51,050 300,000 Total Expenditures Excess of revenues over (under) expenditures Estimated Fund Balance (Deficit) - July 1, 2011 Estimated Fund Balance (Deficit) - June 30, 2012 [Date],jrr 300,000 1,795,735 - 18,381 484,735 5,194,970 484,735 5,213,351 11 Page 15 of 15