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Comprehensive Plan Capital Improvements Element
<br /> Impact Fees 1 $413,023 $0 Sol Sol $0 $413,023
<br /> Optional Sales Tax 1 $1,053,4461 $0 $335,000 $0 $0 1 $1,388,446
<br /> Total Revenue $1,466,4691 $0 $335,0001 Sol $0 $1,801,469
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<br /> Full} iliest �ioiYty,3
<br /> Expenditures PY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/19 Total Revenue$burce Funded? Lorcet 1+tilorHy
<br /> Crime Scene Unit&Rennovation $1,053,446 $0 $0 $0 $0 $1,053,446 Optional Sales Tax Yes 1
<br /> Crime Scene Unit&Rennovation $205,079 $0 $0 $0 $0 $205,079 Impact Fees Yes 1
<br /> Crime Scene Unit&Rennovation 1 $207,9441 $01 $0 $0 $0 $207,944 ltnpact Fees Yes 1
<br /> Renovation of Old Crime Scene Area in Admin
<br /> Building 1 $0 $0 $335,000 $0 $0 $335,000 Optional Sales Tax Yes 3
<br /> Total Expenditures 1 $1,466,469 $0 $335,000 $0 $0 $1,801,469
<br /> Comparison of FApenditures to Revenue I Y 2013114 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> Total Revenue $1,466,469 $0 $335,000 $0 $0 $1,801,469
<br /> Total Expenditures $1,466469 $0 $335,000 $0 $0 $1,801,469
<br /> Aonual Balance $0 $0 $0 $0 $0 $0
<br /> Parks and Recreation
<br /> Revenue FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> FBIP $200,000 $0 $0 $0 $0 $200,000
<br /> Optional Sales Tax $4,887,222 $0 $0 $50,000 $1,000,000 $5,937,222
<br /> Impact Fees $3,577,033 $0 $0 $500,000 $0 $4,077,033
<br /> General Fund 1 $165,000 $0 $0 $0 $0 $165,000
<br /> Total Revenue $8,829,255 $0 $0 $550,0001 $1,000,0001 $10,379,255
<br /> iRgltio rltirty,5
<br /> ditnres FY2013t2+ - FY"2$F lS 4281V16 FY2016117 WMI/Ilf tetiif ivenaeSoutce Futirled4 ribrity
<br /> Oslo Boat Ramp and Parking $200,000 $0 $0 $0 $0 $200,000 FBIP Yes 1
<br /> Oslo Boat Ramp and Parking $281,491 $0 $o $0 $0 $281,491 Impact Fees Yes 1
<br /> S.County Regional Park Athletic Fields $0 $0 $0 $0 $0 $0 Impact Fees Yes l
<br /> S.County Regional Park Athletic Fields $278,601 $0 $0 $0 $0 $278,601 Optional Sales Tax Yes 1
<br /> South County Intergenerational Multi Purpose
<br /> Facility $4,228,621 $0 $0 $0 $0 $4,228,621 Optional Sales Tax Yes 2
<br /> South County Intergenerational Multi Purpose
<br /> Facility $2,666,063 $0 $0 $0 $0 $2,666,063 Impact Fees Yes 2
<br /> Land for Future Parks 1 $0 $0 $0 $200,000 $0 $200,000 Impact Fees I Yes 4
<br /> Wabasso Beach Parking Expansion $44,759 $0 $0 $0 $0 $44,759 Impact Fees Yes 2
<br /> West County Regional Park $0 $0 $0 $0 $1,000,0001 $1,000,000 Optional Sales Tax Yes 5
<br /> North County Soccer Lights $0 $0 $0 $300,000 $0 $300,000 Impact Fees Yes 5
<br /> North County Soccer Lights $0 $0 $0 $50,000 $0 $50,000 Optional Sales Tax Yes 5
<br /> Community Development Department
<br /> Adopted 2013,Ordinance 2013- Page A-3
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