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COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF SANTA ANA <br />EXHIBIT J - SUCCESSOR AGENCY ASSETS, EXCLUDING LO-VAT AND MODERATE INCOME HOUSING <br />FUND ASSETS, AVAILABLE TO DISTRIBUTE TO AFFECTED TAXING ENTITIES <br />SUMMARY OF BALANCES AVAILABLE FOR ALLOCATION TO AFFECTED TAXING ENTITIES <br />Total amount of assets held by the successor agency as of June 30, 2012 (procedure 5) $ 48,921,691 <br />Add the amount of any assets transferred to the city or other parties for which an enforceable <br />obligation with a third party requiring such transfer and obligating the use <br />of the transferred assets did not exist (procedures 2 and 3) <br />Less assets legally restricted for uses specified by debt <br />covenants, grant restrictions, or restrictions imposed by other <br />governments (procedure 6) (15,048,956) <br />Less assets that are not cash or cash equivalents (e.g., physical assets) - (procedure 7) (2,017,184) <br />Less balances that are legally restricted for the funding of an enforceable <br />obligation (net of projected annual revenues available to find those obligations) - (procedure 8) <br />Less balances needed to satisfy ROPS for the 2012-13 fiscal year (procedure 9) (25,761,601) <br />Less the amount of payments made on July 12, 2012, to the County Auditor-Controller, <br />as directed by the California Department of Finance (1,160,097) <br />Amount to be remitted to County for disbursement to taxing entities $ 4,933,853 <br />2-ME