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<br /> City of Prescott
<br /> Status of Impact Fees
<br /> Inception to date
<br /> Public Buildings Est.
<br /> 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cumulative
<br /> Beginning Balance - 55,282 260,289 427,725 556,504
<br /> Impact Fees 55,000 203,775 167,475 212,850 165,000 804,100
<br /> Interest 282 1,232 273 14,520 10,000 26,307
<br /> Total - - - - - - - 55,282 260,289 428,037 655,095 731,504 830,407
<br /> Actual use of Proceeds:
<br /> Council Chambers Expansion 312 98,591 98,903
<br /> Animal Control Expansion 140,000 140,000
<br /> Total Expenses - - - - - - - - - 312 98,591 140.000 238,903
<br /> Ending Balance - - - - - - - 55,282 260.289 427,725 556,504 591.504
<br /> Total of all Impact Fees 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Cumulative
<br /> Beginning Balance" - 370,472 427.739 500,357 974,571 1,044,767 985,962 1,559,295 2.652,858 3,082,447 3,937,947 4,918,042 335,804
<br /> Impact Fees 34,668 461,738 511,560 644,100 1,075,320 904,800 868,260 1,377,300 2,007.984 1,454,076 1,847,102 1,451,450 12,638,358
<br /> Interest - 30.116 37.104 46,341 54,976 55,025 89,360 70,012 46,088 10,088 141,642 103,000 683,753
<br /> Other - 11 - - - 50,000 - - - - - - 50.011
<br /> Less:Expenses - 434,599 476,046 216,227 1,060,101 1,068,630 384,287 353.749 1,624,483 608,664 1,008,649 3,373,725 10,609.159
<br /> Ending Balance 34,668 427,739 500.357 974,571 1,044,767 985,962 1,559,295 2,652,858 3,082,447 3,937,947 4,918,042 3,098,767 3,098,767
<br /> Prior Parks impact fee of$335.804 is reflected in the 1996 beginning balance
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