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As of 06130124
<br />New Transportation System Improvement
<br />$581,819.03
<br />$589,580.44
<br />Area Fee - Area B (Fund 033)
<br />New Transportation System Improvement
<br />Area Fee - Area E (Fund 034)
<br />$1,731,199.88
<br />$1,797,695.89
<br />New Transportation System Improvement
<br />Area Fee - Area F (Fund 035)
<br />$1,851,251.60
<br />$2,289,392.30
<br />Transportation System Improvement Area
<br />Fee - Area A-2 (Fund 041)
<br />$707,557.25
<br />$716,996.00
<br />Transportation System Improvement Area
<br />Fee - Area B (Fund 042)
<br />$9,688.09
<br />$9,817.32
<br />Transportation System Improvement Area
<br />Fee - Area C (Fund 043)
<br />$0.00
<br />$74,043.75
<br />Transportation System Improvement Area
<br />Fee - Area D (Fund 044)
<br />$0.00
<br />$798.64
<br />Transit Zoning Code (Fund 048)
<br />$216,390.17
<br />$219,276.80
<br />Harbor Specific Plan (Fund 049)
<br />$99,737.80
<br />$101,068.31
<br />Sewer Connection Fee (Fund 055)
<br />$4,160,736.41
<br />$4,521,526.48
<br />Water Connection Fee (Fund 060)
<br />$10,513,003.08
<br />-$13,214,500.75
<br />Drainage Assessment Fee - Area 1 (Fund
<br />221)
<br />$1,084,926.79
<br />$1,152,838.17
<br />Drainage Assessment Fee - Area 2 (Fund
<br />222)
<br />$285,860.36
<br />$571,780.19
<br />Drainage Assessment Fee - Area 3 (Fund
<br />223)
<br />$426,873.63
<br />$213,539.26
<br />Drainage Assessment Fee - Area 4 (Fund
<br />224)
<br />$517,354.29
<br />$654,252.99
<br />Drainage Assessment Fee - Area 5 (Fund
<br />225)
<br />$284,996.20
<br />$408,502.27
<br />Drainage Assessment Fee - Area 6 (Fund
<br />226)
<br />$388,047.87
<br />$351,719.24
<br />Transportation System Improvement JPA
<br />Area A (Fund 991)
<br />$2,634,847.41
<br />$3,193,027.94
<br />Transportation System Improvement JPA
<br />Area B (Fund 992)
<br />$11,013,559.30
<br />$10,002,922.22
<br />•RKS, RECREATION & COMMUNITY
<br />Residential Development District 1 (Fund
<br />311)
<br />$989,473.70
<br />$905,871.72
<br />Residential Development District 2 (Fund
<br />312)
<br />$3,397,203.90
<br />$6,163,665.60
<br />Residential Development District 3 (Fund
<br />313)
<br />$11,677,281.45
<br />$12,424,790.81
<br />Residential Development District 4 (Fund
<br />314)
<br />$370,570.44
<br />$544,951.27
<br />Residential Development District 5 (Fund
<br />315)
<br />$1,492,453.54
<br />$896,519.29
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