|
City of Prescott
<br /> Status of Impact Fees
<br /> Inception to date
<br /> Parks Est.
<br /> 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cumulative
<br /> Beginning Balance 13,500 155,831 155,990 257,335 454,196 383,684 581,262 947,453 969,107 1,385,078 1,552,771
<br /> Previous Park Impact Fee Rollover 335,804
<br /> Impact Fees 13,500 168,530 148,424 185,500 309,000 260,000 249,500 400,500 599,315 435,435 553,410 429,000 3,752,114
<br /> Interest 22,535 12,979 13,765 17,042 16,930 35,545 26,274 16,167 3,036 48,159 40,000 252,431
<br /> Total 13,500 540,369 317,234 355,255 583,377 731,126 668,729 1,008,036 1,562,935 1,407,578 1,986,647 2,021,771 4,004,545
<br /> Actual use of Proceeds:
<br /> Watson Lake Water Line Connection 51,618 51,618
<br /> Watson-Install Irrigation 66,156 1,665 67,821
<br /> Watson Lake Playground Equipment/Supplies 21,836 21,836
<br /> Heritage Park Playground Equipment 20,265 20,265
<br /> Park Development 188 188
<br /> Prescott Lakes Park System 60,956 18,138 593,750 22,500 1,625 52,500 749,469
<br /> 10 Acre Prescott Lakes Park 31,000 31,000
<br /> Pioneer Park Paving 265,151 1,125 266,276
<br /> Pioneer Parking Lot Lighting 5,943 5,943
<br /> Watson Lake Park Paving 17,729 244 17,973
<br /> K Lindley North Paving 95,527 95,527
<br /> Acker Park Improvements 1,031 1,031
<br /> Granite Creek Park Turf&Irrigation 61,731 61,731
<br /> Stricklin Park Improvement 2,954 1,114 327 609 5,004
<br /> Grant match 26,511 40,884 78 3,440 70,913
<br /> Watson Woods 650 952 3,398 5,000
<br /> Willow Sand V-Ball,Turf 29,889 29,889
<br /> PUSD Property Purchase 336,805 336,805
<br /> Acker Park and ISTEA 128,067 128,067
<br /> Prescott Lakes Master Plan 10,310 10,310
<br /> Watson Lake improvements 425,413 425,413
<br /> Sundog Trailhead Enhancements 180,000 180,000
<br /> Total Expenses - 384,538 161,244 97,920 129,181 347,442 87,467 60,583 593,828 22,500 433,876 263,500 2,582,078
<br /> Ending Balance 13,500 155,831 155,990 257,335 454,196 383,684 581,262 947,453 969,107 1,385,078 1,552,771 1,758,271 1,422,467
<br />
|