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Comprehensive Plan
<br />Yrees
<br />Gw Tax
<br />$3,376,481
<br />$975,000
<br />$975,000
<br />5790,000
<br />$790,000
<br />....... .. .... .
<br />56,906,481
<br />Traffic Impact Fccs D,stnct I -balance:
<br />$3,983,788
<br />50
<br />$0
<br />$0
<br />$0
<br />$3,983,788
<br />Trak Impact Fees District 2 -balance
<br />$3,457,147
<br />$0
<br />50
<br />Sn
<br />$0
<br />$3,457,147
<br />Traffic Impact Fees District 3 -balance
<br />$2,299,552
<br />$o
<br />$0
<br />$0
<br />$0
<br />$2,299,552
<br />Traffic Impact Fee 2020 -District 1
<br />11,119,516
<br />3,049,800
<br />3,110,796
<br />3,016,904
<br />3,047,073
<br />$23,344,089
<br />Trak hnpact Fee 2020 -District 2
<br />S12,991,045
<br />$3,396,400
<br />S3,454,128
<br />52,738,669
<br />$2,691,056
<br />$25,261,298
<br />Optional Sales Tax
<br />$33,005,626
<br />$13,464,000
<br />$13,733,280
<br />$8,469,735
<br />$8,656,508
<br />$77,329,149
<br />Street Lighting MSBU
<br />$50,000
<br />SO
<br />$0
<br />50
<br />$0
<br />$50,000
<br />Assessments
<br />$2 _VIN1
<br />$930,448
<br />$930,448
<br />$930,448
<br />$930,448
<br />$5,997443
<br />Subtoarl County unded
<br />Developer Funded Construction
<br />72558,806
<br />$2,648,745
<br />822,203,6321
<br />$750,000
<br />$2,150,000 S
<br />13,945,756
<br />6,000,000 $
<br />16,11 ,085
<br />4.000,000
<br />$15,548,745
<br />FDOT
<br />523,779663
<br />$10,399,050
<br />$5,566,317 1
<br />$0
<br />$0
<br />$39,745,030
<br />ARPA
<br />$472,705
<br />$0--s-0-f-$0
<br />52,150,000
<br />$0
<br />$472,705
<br />Total Revenue
<br />$99,459,919
<br />532,954,698 I
<br />529,919,969 I
<br />521945,756 S
<br />20,11SA65
<br />5204,395,427
<br />ARPA
<br />$472,705
<br />$0
<br />$0
<br />$f1
<br />$0
<br />$472,705
<br />Capital Improvements Element
<br />Expenditures
<br />FY 2022/23
<br />FY 2023/24
<br />FY 2024/25
<br />FY 2025/26
<br />FY 2026/17
<br />Total Notes
<br />as I ax
<br />$2,919,712
<br />$1252000
<br />$895,000
<br />$895,007
<br />$875,000
<br />$6,834,719
<br />Traffic Impact Fees- District 1
<br />$3,983,788
<br />$0
<br />So
<br />$0
<br />50
<br />$3,983,788
<br />Traffic Impact Fees- District 2
<br />$3,457,147
<br />$0
<br />$0
<br />50
<br />$0
<br />$3,457,147
<br />Traffic Impact Fees- District 3
<br />$2,299,552
<br />50
<br />$0
<br />SO
<br />50
<br />$2,299,552
<br />Traffic Impact Fee 2020 -District 1
<br />$14,145,334
<br />$1,298,755
<br />M,Oo0
<br />$4,000,000
<br />$30no non
<br />523,344,089
<br />Traffic Impact Fee 2020 -District 2
<br />$2,850,408
<br />$9,200,000
<br />$5,992,100
<br />54,741,920
<br />11.j
<br />$24,094,428
<br />Optional Sales Tax
<br />$15,964,947
<br />$17,540,792
<br />$28,697,190
<br />$9,626,220
<br />$5,500,000
<br />$77,329,149
<br />Street Lighting MSBU
<br />$50,000
<br />$0
<br />$0
<br />50
<br />$0
<br />S50,000
<br />VLE Assessments
<br />$1640,000
<br />$1137,500
<br />$750,000
<br />$750,000
<br />$1,319,000
<br />$5,996,500
<br />F-41 array un
<br />547.312888
<br />$32827.047
<br />$37.134.290
<br />$20.013.147
<br />$12.094.0100
<br />Developer Funded Construction
<br />$2.648,745
<br />1)00
<br />52,150,000
<br />$4.00(10(10
<br />$15,548,745
<br />FDOT
<br />$23,779,663
<br />$10,,1111(150
<br />$5,566,317
<br />5n
<br />$0
<br />$39,745,030
<br />ARPA
<br />$472,705
<br />$0
<br />$0
<br />$f1
<br />$0
<br />$472,705
<br />otaExpense'
<br />574,212,001
<br />541976,097
<br />544,850,607
<br />(26,013,147
<br />S16,094,000
<br />$203,145,852
<br />FN
<br />lit Street SW at 27th Ave -Left tum lane/traffic signal
<br />20221/23
<br />FY 2023124 FY
<br />$
<br />2024125 1 FY
<br />300,000 $
<br />2025/26
<br />1,291,920
<br />FY 2025/26 1,�Ial
<br />$
<br />1,591,920 Traffic Impact Fee 2020 -District 2 Yes
<br />Design & Engineering
<br />$
<br />50000
<br />$
<br />50,000
<br />Right -of -Way
<br />S
<br />Construction
<br />$
<br />250000 S
<br />1.291.920
<br />S
<br />1541920
<br />In Street SW & 35th Avenue Culvert Replacement S
<br />510,000
<br />$
<br />MM 1
<br />510,000 Optional Saks Tax
<br />Design & Engineering
<br />$
<br />Eight -of -Way
<br />S
<br />Corstructiri.1 S
<br />510,0001
<br />$
<br />510,000
<br />N Street and 66th Avenue Signal l n.,11,,non S
<br />800,(X)0
<br />$
<br />800,000 Traffic hopact Fees- District 3 Yes 1
<br />tle,wn & F., i,m, ring
<br />S
<br />Rti 61'ONsy
<br />$
<br />Construction S
<br />800,000
<br />$
<br />800000
<br />6th Avenue Repaving U.S. Highway 1 to 20th Street $
<br />741,410
<br />$
<br />741,410 Gas Tax Yes I
<br />6th Avenue Repaving U.S. Highway I to 2016 Street $
<br />1,322,854
<br />S
<br />1,322,854 FDOT
<br />Design & Engineerin
<br />$
<br />Ri ht -o( -Way
<br />S
<br />Constructionj S
<br />2,064,264 1
<br />$
<br />2,064,264
<br />Community Development Department 6.0
<br />Adopted Decemberif, 2022, Ordinance 2022-f6 Page A-19
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