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City of Prescott <br /> Status of Impact Fees <br /> Inception to date <br /> Police Est. <br /> 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cumulative <br /> Beginning Balance 1,296 5,607 20,500 43,694 75,582 104,249 136,718 183,656 255,533 307,631 382,670 <br /> Impact Fees 1,296 13,872 14.112 21,264 29,664 24,960 23,952 41,520 68,916 51,156 65,016 50,400 406,128 <br /> Interest 394 781 1,930 2,224 3.707 8,517 5,418 2,961 942 10,023 5,000 41,897 <br /> Total 1,296 15,562 20,500 43,694 75,582 104,249 136.718 183,656 255,533 307.631 382,670 438,070 448,025 <br /> Actual use of Proceeds: <br /> Evidence Freezer 9,955 9,955 <br /> Total Expenses - 9.955 - - - - - - - - - - 9,955 <br /> Ending Balance 1,296 5,607 20,500 43,694 75.582 104,249 136,718 183,656 255.533 307,631 382.670 438,070 438,070 <br /> ) ) ) <br />