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HomeMy WebLinkAboutDevelopment Fee Report - Fiscal Year 15-16 Revised_201708132232038030.pdf16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 ANNUAL DEVELOPMENT FEE REPORT For Fiscal Year Ended June 30, 2016 Town of FountainHills,Arizona Prepared By: Town of Fountain Hills Finance Division August 1, 2016 - Revised 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 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 2016 Development Fee Rates From July 1, 2015 – June 30, 2016 Fee Category Unit Fee Fire and Emergency Residential dwelling $ 300 Non-Residential square foot $ 0.243 Parks and Recreation Residential dwelling $ 1,301 16705 E. Avenue of the Fountains, Fountain Hills, Arizona 85268 Town of Fountain Hills, Arizona Annual Development Fee Report Fiscal Year 2016 Fund Project Number Project Name Project Location Expenditures none - Total Expenditures -$ 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 2016 Fund/ 710 720 740 750 Law Enforcement Fire & Emergency Parks & Recreation Open Space Total Beginning Balance 07/01/15 203,484$ 71,127$ 200,964$ 1,660,625$ 2,136,200$ Revenues Development Fees Collected - 33,021 55,943 - 88,964 Transfers - - - - - Interest/Earnings - 216 428 21,858 22,502 Total Revenues - 33,237 56,371 21,858 111,466 Expenditures Professional Fees - - - 536 536 Capital Project Expenditures - - - - - Total Expenditures - - - 536 536 Net Increase <Decrease>- 33,237 56,371 21,322 110,930 Ending Balance 06/30/16 203,484$ 104,364$ 257,335$ 1,681,947$ 2,247,130$ 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