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HomeMy WebLinkAboutDevelopment Fee Report - Fiscal Year 14-15.pdf16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 ANNUAL DEVELOPMENT FEE REPORT For Fiscal Year Ended June 30, 2015 Town of FountainHills,Arizona Prepared By: Town of Fountain Hills Finance Division August 15, 2015 Craig Rudolphy, Finance Director 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Finance Division Ph. (480) 816-5100 Fax (480) 837-3145 Fountain Hills Town Clerk, and other interested parties: As required by state law, the following pages include (as applicable): 1. The amount assessed by the municipality for each type of development fee. 2. The balance of each fund maintained for each type of development fee assessed as of the beginning and end of the fiscal year. 3. The amount of interest or other earnings on the monies in each fund as of the end of the fiscal year. 4. The amount of development fee monies used to repay: a. Bonds issued by the municipality to pa y the cost of a capital improvement project that is the subject of a development fee assessment, including the amount needed to repay the debt service obligations on each facility for which development fees have been identified as the source of funding and the time frames in which the debt service will be repaid. b. Monies advanced by the municipality from funds other than the funds established for development fees in order to pay the cost of a capital improvement project that is the subject of a development fee assessment, the total amount advanced by the municipality for each facility, the source of the monies advanced and the terms under which the monies will be repaid to the municipality. 5. The amount of development fee monies spent on each capital improvement project that is the subject of a development fee assessment and the physical location of each capital improvement project. 6. The amount of development fee monies spent for each purpose other than a capital improvement project that is the subject of a development fee assessment. This report complies with ARS § 9-463.05 N as amended. The information contained in this report is based on the Town’s fund financial statements but is unaudited data. If you have any questions about this report or need additional information, contact: Town of Fountain Hills Finance Division 16705 E. Avenue of the Fountains Fountain Hills, AZ 85268 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Town of Fountain Hills, Arizona Annual Development Fee Report Fiscal Year 2015 Development Fee Rates From July1, 2014 – July 31, 2014 Fee Category Unit Fee Law Enforcement Residential dwelling $ 112 Non-Residential square foot $ 0.070 Fire and Emergency Residential dwelling $ 207 Non-Residential square foot $ 0.129 Streets Single Family (SF) - Residential dwelling $ 5,614 Multi-Family (MF) - Residential dwelling $ 3,942 Commercial square foot $ 3.835 Office square foot $ 2.835 Hotel square foot $ 2.258 Industrial square foot $ 1.235 Parks and Recreation Residential dwelling $ 2,118 Library/Museum Residential dwelling $ 79 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Town of Fountain Hills, Arizona Annual Development Fee Report Fiscal Year 2015 Development Fee Rates From August 1, 2014 – July 31, 2015 Fee Category Unit Fee Fire and Emergency Residential dwelling $ 300 Non-Residential square foot $ 0.243 Parks and Recreation Residential dwelling $ 1,301 Note: Development fees for Law Enforcement, Streets and Library/Museum were eliminated as of August 1, 2014. 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Town of Fountain Hills, Arizona Annual Development Fee Report Fiscal Year 2015 Fund Project Number Project Name Project Location Expenditures 730 N/A Shea Boulevard Widening Shea Boulevard 407,921$ 750 N/A Debt Service on Bonds 43,445 Total Expenditures 451,366$ Schedule of Capital Project Expenditures 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Town of Fountain Hills, Arizona Annual Development Fee Report Fiscal Year 2015 Fund/ 710 720 730 740 750 760 Law Enforcement Fire & Emergency Streets Parks & Recreation Open Space Library / Museum Total Beginning Balance 07/01/14 202,754$ 50,578$ 374,116$ 132,279$ 1,647,920$ 42,958$ 2,450,605$ Revenues Development Fees Collected 672 20,504 33,684 68,651 - 474 123,985 Transfers - - ----- Interest/Earnings 58 45 121 34 13,240 13 13,511 Total Revenues 730 20,549 33,805 68,685 13,240 487 137,496 Expenditures Professional Fees - - - - 535 - 535 Capital Project Expenditures --407,921 --43,445 451,366 Total Expenditures --407,921 -535 43,445 451,901 Net Increase <Decrease> 730 20,549 (374,116)68,685 12,705 (42,958)(314,405) Ending Balance 06/30/15 203,484$71,127$-$200,964$1,660,625$-$2,136,200$ Note: 1. No bonds were issued to pay the cost of a capital improvement project that is the subject of a development fee assessment. 2. No monies were advanced from funds other that the funds established for development fees. Summary of the Collection and Use of Development Fees