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Water and Sewer Expansion Funds (Funds 355 and 356) <br /> <br />These Funds are utilized to track water and sewer connection fees. When a project serves <br /> <br />both new and existing development, only the portion related to <br />charged against these Funds. The other portions are funded by o <br />user replacement charge revenue. The replacement funds are acc~ <br />(Funds 345 and 346). Appendix C includes the Fiscal Year 200 <br />these funds as part of the Water Projects worksheet and the Sewer Pt <br /> <br />Lower-Income Housing Fund (Fund 271) <br /> <br />This Fund is utilized to track the receipt of Lower-Income Hou <br />disbursement for lower-income housing projects. Appendix B ident <br />from this fund. <br /> <br />Park Dedication In Lieu Fund (Fund 159) <br /> <br />This Fund is utilized to track the receipt of park dedication in li~ <br />dedication fees are exempt from the accounting and other requir <br />however Appendix C contains the Fiscal Year 2003-04 Park Project~' <br /> <br />Traffic Impact Fund (Fund 161) <br /> <br />new development is <br />her sources, such as <br />~unted for separately <br />t-04 information for <br />ajects worksheet. <br /> <br />sing Fees, and their <br />ties the expenditures <br /> <br />u fees. In-lieu park <br />:ments of AB 1600, <br />worksheet. <br /> <br />This fund is utilized to track the receipt of traffic impact fees. Wheni a project serves both <br />new and existing development, only the portion related to new deyelopment is charged <br />against this Fund. The other portion is funded by other sources, such as gas tax revenues <br />or the general fund. Appendix C includes the Fiscal Year 2003-04 Street Projects <br />worksheet. <br /> <br />Development Exactions <br /> <br />Individual development exactions are accounted for in separate funds. Applicable project <br />costs are charged against these funds, and interest income is allocated appropriately. <br />Appendix A details the individual developer exactions collected and unexpended as of <br />June 30, 2004. <br /> <br />SR:05:162 <br /> <br /> <br />