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City of Prescott
<br /> Status of Impact Fees
<br /> Inception to date
<br /> Fire Est.
<br /> 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cumulative
<br /> Beginning Balance 3,456 41.571 82,585 154,234 121.170 194,328 263,834 84,750 242,369 359,001 518.515
<br /> Impact Fees 3.456 36,992 37,632 64,384 79.104 66.560 63,872 107,720 155,939 116,103 146,624 120,600 998,986
<br /> Interest 1,123 3,383 7,265 7,833 6,597 16.078 5,530 1,680 529 12,890 8,000 70.907
<br /> Total 3,456 41,571 82,585 154,234 241,170 194,328 274,278 377,084 242,369 359,001 518,515 647,115 1,069.893
<br /> Actual use of Proceeds:
<br /> Station 5 Addition 10,444 292,334 302.778
<br /> Fire Contribution to Public Safety Computer 120,000 120.000
<br /> Transfer to Capital Improvement-Fire Land 150,000 150,000
<br /> Total Expenses - - - - 120,000 - 10,444 292,334 - - - 150,000 572,778
<br /> Ending Balance 3,456 41,571 82,585 154,234 121,170 194,328 263,834 84.750 242,369 359,001 518,515 497,115
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