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Item 12 - Annual Development Impact Fee Report for Fiscal Year 2023-2024
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Item 12 - Annual Development Impact Fee Report for Fiscal Year 2023-2024
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12/12/2024 11:43:15 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
12
Date
12/17/2027
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List the amount of fees collected and the interest earned. <br />DEVELOPMENT IMPACT FEES — FY 2023/2024 <br />FEES COLLECTED <br />INTEREST <br />EARNED <br />New Transportation System Improvement Area Fee - Area B <br />(Fund 033) <br />$0.00 <br />$7,761.41 <br />New Transportation System Improvement Area Fee - Area E <br />(Fund 034) <br />$45,852.12 <br />$23,260.99 <br />New Transportation System Improvement Area Fee - Area F <br />(Fund 035) <br />$625,915.83 <br />$31,386.02 <br />Transportation System Improvement Area Fee - Area A-2 (Fund <br />041) <br />$0.00 <br />$9,438.75 <br />Transportation System Improvement Area Fee - Area B (Fund <br />042) <br />$0.00 <br />$129.23 <br />Transportation System Improvement Area Fee - Area C (Fund <br />043) <br />$73,743.14 <br />$300.61 <br />Transportation System Improvement Area Fee - Area D (Fund <br />044) <br />$794.40 <br />$4.24 <br />Transit Zoning Code (Fund 048) <br />$0.00 <br />$2,886.63 <br />Harbor Specific Plan (Fund 049) <br />$0.00 <br />$1,330.51 <br />Sewer Connection Fee (Fund 055) <br />$1,119,314.73 <br />$64,780.54 <br />Water Connection Fee (Fund 060) <br />$916,166.25 <br />$1,688.52 <br />Drainage Assessment Fee - Area 1 (Fund 221) <br />$52,933.94 <br />$14,977.44 <br />Drainage Assessment Fee - Area 2 (Fund 222) <br />$7,039.02 <br />$3,852.86 <br />Drainage Assessment Fee - Area 3 (Fund 223) <br />$0.00 <br />$4,219.96 <br />Drainage Assessment Fee - Area 4 (Fund 224) <br />$130,646.00 <br />$8,298.70 <br />Drainage Assessment Fee - Area 5 (Fund 225) <br />$118,706.79 <br />$4,799.28 <br />Drainage Assessment Fee - Area 6 (Fund 226) <br />$69,492.79 <br />$5,506.30 <br />Transportation System Improvement JPA Area A (Fund 991) <br />$534,992.69 <br />$40,012.12 <br />Transportation System Improvement JPA Area B (Fund 992) <br />$100,819.29 <br />$143,415.35 <br />• • <br />Residential Development District 1 (Fund 311) <br />$200,820.80 <br />$15,577.22 <br />Residential Development District 2 (Fund 312) <br />$3,126,454.56 <br />$76,198.54 <br />Residential Development District 3 (Fund 313) <br />$1,997,672.59 <br />$186,746.37 <br />Residential Development District 4 (Fund 314) <br />$167,460.76 <br />$6,920.07 <br />Residential Development District 5 (Fund 315) <br />$60,483.00 <br />$14,562.45 <br />Identify each public improvement on which fees were expended and the amount of the expenditures on <br />each improvement, including the total percentage of the cost of the public improvement that was funded <br />with the fees. <br />PUBLIC IMPROVEMENT EXPENDITURES — FY 2023/2024 <br />TOTAL <br />EXPENDITURE <br />PERCENT <br />FUNDED BY <br />FEE <br />Transportation System Improvement Area Fee — Area E (Fund 034) <br />
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