HomeMy WebLinkAboutFeather River Park-Rec Annual ReportSeptember 20, 2012
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County of Butte
Board of Supervisors
25 County Center Drive, Suite 200
Oroville, CA 95965
RE: ANNUAL REPORT
DEVELOPMENT IMPACT FEES
SEP 2 ~ 2012
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This letter is provided regarding the development impact fees being collected to fund the development
of parks, acquire and construct community centers, and swimming pools and related facilities required
to meet the expanded needs of Feather River Recreation & Park District. The details regarding these
funds are provided in the Consolidated Impact Fee Reports being submitted to the Butte County Board
of Supervisors and the public. This information is being presented to you in accordance with
Government Code Section 66006(b) for public review and far acceptance by the Board of Supervisors.
The fees collected were deposited and accounted for in separate funds/accounts within the County
Treasury and were separated from the County's General Fund to avoid commingling of those fees as
required by the Government Code.
Thos information has been reviewed and approved by our staff.
Respectfully submitted,
TJ Jensen
Chairman of the Board
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IMPACT FEE REPORT
FY 2011-2012
FEATHER RIVER RECREATION AND PARK DISTRICT
( Fund Number F-2620)
PARK LAND & FACILITIE5 Fees fUNincoroorated Area) -
-Cash Account # 10726207 ^~
Note: The initial deposit to this fundlcash account was made on 1124105
5 year reporting requirements need to be completed in FY ending in x0 or x5.
Fee Description: Per County Ordinance # 3886
Fee, on development of property outside the incorporated boundaries of the City of Oroville,
to be used to acquire park land and develop those park facilities.
Fee Amount:
Payable to FRRPD prior to the issuance of a building permit. Based upon Set Fee amount per
type of housing unit ---Single Family Dwelling -Detached @ $ 874 II
Single Family -Attached @ $ 861 ll Mulit-Family Units @ $ 687 ll Mobile Home @ $ 684
Accounting:
Beginning Balance (71112011) (Per last year's report} $ 39,930.57
Amoun#s Collected:
Fees Collected $ 93,443.57
Interest Earned $ 1,294.5D
Total Revenue $ 94,738,07
Amount of Refunds
Expenditures by Facility/Project:
Interfund TransferslLoans
Ending Balance (613012012}
Projects;
$ 134,668.64
PUBLIC USE Communi Center Fees UNincor orated Area -
-Cash Account # 70726202
Note: The initial deposit to this fundlcash account was made on 1124105
5-year reporting requiremen#s need to be completed in FY ending in x0 or x5.
Fee Discription: Per County Ordinance # 3886
Fee, on development onlf property OUTSIDE the incorporated boundaries of the City of Oroville,
to be used to ACQUIRE and CONSTRUCT Community Centers for group meetings & functions.
Fee Amount:
Payable to FRRPD prior to the issuance of a building permit. Based upon Set Fee amount per
type of housing unit ---Single Family Dwelling -Detached @ $ 122 II
Single Family -Attached @ $ 120 ll Mulit-Family Units @ $ 96 11 Mobile Hpme @ $ 95
Accounting:
Beginning Balance (71'!12011)
Amounts Collected:
Fees Collected
Interest Earned
7,499.90
$ 13,011.13
$ 212.71
Total Revenue $ 13,223.84
Amount of Refunds
Expenditures by Facility/Project:
Interfund Transfers/Loans
Ending Balance (613012012}
Projects None Pending
$ 20,723.74
IMPACT FEE REPORT
FY 2011-2012
FEATHER RIVER RECREATION AND PARK DISTRICT
( Fund Number F-2620)
AQUATIC CENTER Facili#ies Fees fUNincorporated Areal -
-Cash Account # 10126203
Nofe: The initial deposif to this fund/cash account was made on 9/24/05
5-year reporting requirements need to be completed in FY ending in x0 or x5.
Fee Discription: Per County Ordinance # 3886
Fee, on development of property OUTSIDE the incorporated boundaries of the City of Oroville,
to be used to ACQUIRE and CONSTRUGT swimming pools & accompanying lockerlutility buildings.
Fee Amount:
Payable to FRRPD prior to the issuance of a building permit. Based upon Set Fee amount per
type of housing unit -Single f=amily Dwelling -Detached @ $ 111 1/
Single Family -Attached @ $ 109 I! Mulit-Family Units @ $ 87 1/Mobile Home @ $ 87
Accounting:
Beginning Balance (71112011} $ 6,904.70
Amounts Collected:
Fees Collected $ 11,828.30
Interest Earned $ 194.82
Total Revenue $ 12,023.12
Amount of Refunds $
Expenditures by FacilitylProject: Nelson Pool Office/showers $
{70.53% of $14,632.25 cost funded with impact fees)
fnterfund TransferslLoans $
Ending Balance {613012012} $ 18,927.82
Projects: None Pending