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FUND BUDGET SUMMARY <br />FUND: RANCHO CONEJO ASSESSMENT DISTRICT <br />OR <br />e st <br />--E <br />00:a <br />$56,476 <br />$58,000 <br />$54,000 <br />$60,000 <br />$60,000 <br />Mw 1,988 <br />1,000 <br />1,800 <br />0 <br />0 <br />..... . . . . . . 118,861 <br />187,741 <br />156,673 <br />156,641 <br />156,641 <br />::: <br />"li'm . $177,325 <br />tj <br />1 $246,741 <br />$212,473 <br />$216,641 <br />$216,641 <br />EXPE, -UPW, <br />--E <br />.......... <br />. <br />.......... <br />$74,439 <br />$91,068 <br />$75,000 <br />$83,642 <br />$85,574 <br />33,473 <br />33,473 <br />33,473 <br />0 <br />0 <br />PAR -1 kPI P"PURRE .'s <br />0 <br />0 <br />0 <br />345,000 <br />0 <br />$197,162 <br />$246,741 <br />$212,473 <br />$591,742 <br />$216,641 <br />Assessment District boundaries include properties within the ShapeIVRancho Conejo planned <br />community. The Assessment District was created to improve and maintain the Rancho Conejo playfields <br />and related park facility improvements which were completed over 3 phases between 1998 <br />and 2001. Rancho Conejo playfields include 2 softball fields with a soccer overlay, 2 tennis <br />courts, basketball court, sand tot lot and play equipment, sand volleyball court, restrooms, parking <br />lot and open turf. <br />fbs-rc <br />Exhibit E <br />6/2/2009 9:34 AM <br />