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HomeMy WebLinkAboutDevelopment Fee Report - Fiscal Year 22-23.pdf16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 ANNUAL DEVELOPMENT FEE REPORT For Fiscal Year Ended June 30, 2023 Town of Fountain Hills, Arizona Prepared By: Town of Fountain Hills Finance Division David J. Pock, Chief Financial Officer July 11, 2023 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 pay 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 2023 Development Fee Rates From July 1, 2022 – June 30, 2023* Residential (fees per unit) Fire Parks & Rec Streets Residential $122 $1,916 $1,935 Multi-Family $94 $1,479 $964 Nonresidential (fees per sq. ft.) Fire Parks & Rec Streets Industrial $0.10 $0.56 $0.63 Commercial $0.14 $0.81 $2.86 Institutional $0.06 $0.32 $2.48 Office $0.18 $1.03 $1.24 * Resolution 2020-03 was adopted by the Town Council on January 21, 2020 with new fees effective April 5, 2020. 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Town of Fountain Hills, Arizona Annual Development Fee Report Fiscal Year 2023 Schedule of Capital Project Expenditures Fund Project Number Project Name Project Location Expenditures $ - $ - 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Town of Fountain Hills, Arizona Annual Development Fee Report Fiscal Year 2023 Fund 720 730 740 Fire & Emergency Streets Parks & Recreation Total Beginning Balance 07/01/22 388,545$ 340,478$ 1,212,141$ 1,941,164$ Revenues Development Fees Collected 16,026 190,125 174,811 380,962 Transfers - - - - Interest/Earnings 12,918 13,932 42,277 69,127 Total Revenues 28,944 204,057 217,088 450,089 Expenditures Professional Fees - - - - Capital Project Expenditures - - - - Total Expenditures - - - - Net Increase <Decrease> 28,944 204,057 217,088 450,089 Ending Balance 06/30/23 417,489$ 544,535$ 1,429,229$ 2,391,253$ 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 than the funds established for development fees. Summary of the Collection and Use of Development Fees