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CC - Item 5E - Adoption of Resolution No. 2021-62 to Receive and Fille the Annual Report on Development Impact Fees for Fiscal Year Ended June 30, 2021ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: GLORIA MOLLEDA, CITY MANAGER �"bt %t DATE: DECEMBER 14, 2021 SUBJECT: ADOPTION OF RESOLUTION NO. 2021-62 TO RECEIVE AND FILE THE ANNUAL REPORT ON DEVELOPMENT IMPACT FEES FOR FISCAL YEAR ENDED JUNE 30, 2021 SUMMARY In accordance with Section 66006 of California Government Code, the City is required to annually report on the status of Development Impact Fees, including the collection of revenue and expenditure of these funds, within 180 days after the end of the fiscal year. This report summarizes the required financial information for Fiscal Year 2020-21. DISCUSSION State law, commonly referred to as AB 1600 or the Mitigation Fee Act (Government Code Section 66000 et seq.), governs the imposition, collection, and use of development impact fees. The Mitigation Fee Act,codifies the legal requirement that fees on new development must have the proper nexus to any project on which they are imposed. In addition, the Mitigation Fee Act imposes certain accounting and reporting requirements with respect to the fees collected. The fees, for accounting purposes, must be segregated from the general funds of the City and from other funds or accounts containing fees collected for other improvements. Interest on each development fee fund or account must be credited to that fund or account and used only for the purposes for which the fees were collected. Government Code Section 66006 contains comprehensive annual reporting requirements for development impact fees. This statute requires that, within 180 days after the close of the fiscal year, the City must make available to the public the following information regarding each fund or account: a description of the fee type, the amount of the fee, beginning and ending balances, fee and interest income, expenditures funded by the fee by improvement, a description of interfund loans or transfers, and certain refunds. AGENDA ITEM 5.E City Council Meeting — FY 2021 Development Impact Fee Report December 14, 2021 Page 2 of 2 This report must also be reviewed by the City Council at a regularly scheduled public meeting not less than 15 days after the information is made available to the public. In addition, a notice of the time and place of the meeting shall be mailed at least 15 days prior to the meeting to any interested party who files a written request with the local agency for such a mailed notice. STAFF RECOMMENDATION That the City Council adopt Resolution No. 2021-62 to receive and file the Annual Report of Development Impact Fees for FY 2020-21. FISCAL IMPACT None PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process and has also been available for public review in the City Clerk's Office at City Hall and on the City's website since November 28, 2021. Prepared by: Paula Chamberlain, Interim Finance Director Attachment A: Resolution No. 2021-62 with Annual Development Fee Report — FY 2020-21 Attachment A Resolution No. 2021-62 RESOLUTION NO. 2021-62 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROSEMEAD, CALIFORNIA, REGARDING THE ANNUAL REPORT ON DEVELOPMENT IMPACT FEES AS OF JUNE 30, 2021. WHEREAS, Government Code Sections 66000 regulate the imposition, collections, maintenance, expenditure and reporting of impact fees imposed on developers for the purpose of defraying costs of public facilities; and WHEREAS, the City of Rosemead ("City") has established four impact fees to be collected from developers that are subject to Government Code Sections 66000 requirements. Those funds are the Traffic Impact Fee (Fund 250), the Public Safety Impact Fee (Fund 251), the General Governmental Impact Fee (Fund 252), and the Parks Impact Fee (Fund 253); and WHEREAS, the City has prepared an annual report for FY 2020-21 in accordance with Government Code Section 66006 reflecting the beginning and ending balances in each separate fund containing impact fees, the amount of fees collected and the interest earned for the year, the amount of expenditures and refunds made in the year and a description of the type of fees; and WHEREAS, a copy of the annual report has been on file and available for review in the City Clerk's office at City of Rosemead City Hall and on the City's webpage since November 28, 2021; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD, DOES HEREBY RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1. That the City Council of the City of Rosemead accepted the attached Annual Report on Development Impact Fees for Fiscal Year Ended June 30, 2021, SECTION 2. The City Clerk shall certify to the adoption of this resolution and hereafter the same shall be in full force and effect. PASSED, APPROVED, AND ADOPTED this 14th day of December, 2021. Polly Low, Mayor APPROVED AS TO FORM: ATTEST: Rachel Richman, City Attorney Ericka Hernandez, City Clerk STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF ROSEMEAD I, Ericka Hernandez, City Clerk of the City Council of the City of Rosemead, California, do hereby certify that the foregoing City Council Resolution No. 2021-62 was duly adopted by the City Council of the City of Rosemead, California, at a regular meeting thereof held on the 14th day of December, 2021, by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: Ericka Hernandez, City Clerk ANNUAL DEVELOPMENT IMPACT FEE REPORT 64, /��pORA7E0 �% Fiscal Year Ended June 30, 2021 City Council Sean Dang John Tang Polly Low Sandra Armenta Margaret Clark Executive Team City Manager—Gloria Molleda City Clerk......................................................................................Ericka Hernandez City Attorney.............................................................................. Rachel H. Richman Assistant City Manager................................................................................. Vacant Chief of Police (LA County Sheriff's Dept) ..................................................... Vacant Director of Community Development.......................................................... Vacant Director of Finance (Interim)..................................................... Paula Chamberlain Director of Parks & Recreation.................................................... Thomas Boecking Director of Public Works..................................................................Michael Chung Table of Contents Letter of Transmittal INTRODUCTION Legal Requirements for Development Impact Fee Reporting............................................................... 4 California Government Code Section 66001(d)..................................................................................... 4 AdditionalNotes..................................................................................................................................... 5 Establishing a Reasonable Relationship Between the Fee and Purpose ................................................ 5 Fundingof Infrastructure....................................................................................................................... 5 RESPONSE TO THE REPORTING REQUIREMENTS Description of Development Impact Fees............................................................................................. 6 CurrentFee Schedule............................................................................................................................ 6 Beginning and Ending Balance of the Funds......................................................................................... 7 The Amount of Fees Collected and Interest Earned.............................................................................. 8 Identification of Each Public Improvement............................................................................................ 8 Identification of Approximate Date Construction is to Commence....................................................... 8 Description of InterFund Transfers or Loans.......................................................................................... 8 Amount of Refunds Due to Sufficient Funding....................................................................................... 8 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE FINANCIAL SUMMARIES Combined Summaries at June 30, 2021, Last Five Fiscal Years, Revenue by Year ................................. 9 TrafficImpact Fee Fund........................................................................................................................ 10 Public Safety Impact Fee Fund............................................................................................................. 10 General Government Impact Fee Fund................................................................................................ 11 ParksImpact Fee Fund......................................................................................................................... 11 The Honorable Mayor, Members of the City Council and Residents of Rosemead, City Council approved the establishment of Development Impact Fees through the enactment of Government Code Sections 66001 through 66009. Ordinance No. 949 established Development Impact Fees for Traffic, Public Safety, General Government, and Parks, while Resolution No. 2015-17 approved the final draft Development Impact Fee (DIF) Study and set the impact fees. The DIF Study provided a detailed study of the impacts of future growth on local facilities and provided the analysis and support for the DIFs imposed by the City. The fees established were approved with a 3 -year phase in approach with current fees becoming effective on July 1, 2017. The fees have not been adjusted since 2017 but are currently under review within the Comprehensive Fee Study authorized due to be finalized in FY 2021-22. DIFs are charged by local governmental agencies in connection with approval of development projects. The purpose of these fees is to defray all or a portion of the cost of public facilities related to the development project. The legal requirements for enactment of a DIF program are set forth in Government Code Sections 66000-66025 (the "Mitigation Fee Act"), the bulk of which was adopted as 1987's AB 1600 and thus commonly referred to as "AB 1600 requirements". In Rosemead, DIFs are collected at the time a building permit is issued for the purpose of mitigating the impacts caused by new development on the City's infrastructure. Fees are to be used to finance the acquisition, construction and improvement of public facilities needed as a result of this new development. A separate fund has been established to account for the impact of new development on each of the following types of public facilities: Traffic, Public Safety, General Government, and Parks. State law requires any local agency that imposes development impact fees to prepare and make available an annual report providing specific information about those fees within 180 days after the last day of each fiscal year. Therefore, in accordance with the provisions of the California Government Code Section 66006 (b) and 66001 (d), as amended by Assembly Bill (AB) 518 and Senate Bill (SB) 1693, 1 hereby submit the Development Impact Fee (DIF) Report for the City of Rosemead, California for the fiscal year (FY) ended June 30, 2021. The City Council must review the annual report at a regularly scheduled public meeting not less than fifteen days after the information is made available to the public. This report was filed with the City Clerk's office and available for public review on November 29, 2021. Respectfully submitted, Paula Chamberlain, Interim Finance Director Introduction LEGAL REQUIREMENTS FOR DEVELOPMENT IMPACT FEE REPORTING A. CALIFORNIA GOVERNMENT CODE SECTION 66006 (b) California Government Code Section 66006 (b) defines the specific reporting requirements for local agencies that impose AB 1600 DIFs on new development. Annually, for each separate fund established for the collection and expenditure of DIFs, the local agency shall, within 180 days after the last day of each fiscal year, make available to the public the information shown below for the most recent fiscal year. The applicable page numbers for the location where each item can be found in the report are provided for reference. 1) A brief description of the type of fee in the account or fund. (pg 6) 2) The amount of the fee. (pg 7) 3) The beginning and ending balance of the account or fund. (pgs 7 & 9-11) 4) The amount of the fees collected and interest earned. (pg 8) 5) An identification of each public improvement on which fees were expended and the amount of expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees. (pg 8) 6) An identification of an approximate date by which the construction of the public improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public improvement. (pg 8) 7) A description of each interfund transfer or loan made from the account or fund, including the public improvement on which the transferred or loaned fees will be expended, and, in the case of an interfund loan, the date on which the loan will be repaid and the rate of interest that the account orfund will receive on the loan. (pg 8) 8) The amount of refunds made due to sufficient funds being collected to complete financing on incomplete public improvements, and the amount of reallocation of funds made due to administrative costs of refunding unexpended revenues exceeding the amount to be refunded. (pg 8) B. CALIFORNIA GOVERNMENT CODE SECTION 66001 (d) For all funds established for the collection and expenditure of DIFs, California Government Code Section 66001(d) has additional requirements. For the fifth fiscal year following the first deposit into the fund and every five years thereafter, the local agency shall make all of the following findings with respect to that portion of the fund remaining unexpended, whether committed or uncommitted: 1) Identify the purpose to which the fee is to be put. 2) Demonstrate a reasonable relationship between the fee and purpose for which it is charged. 3) Identify all sources and amounts of funding anticipated to complete financing in incomplete improvements. FY 2021 Development Impact Fee Report 4 City of Rosemead 4) Designate the approximate dates on which the funding is expected to be deposited into the appropriate account or fund. Rosemead has now been collecting these fees for five years, therefore, this required information will be reported in the FY 2021-22 Development Impact Fee Report. C. CALIFORNIA GOVERNMENT CODE SECTION 66002 The State of California Government Code Section 66002 states that local agencies that have developed a fee program may adopt a CIP indicating the approximate location, size, time of availability, and estimates of cost for all facilities or improvements to be finance with the fees. The capital improvement plan is to be adopted by, and annually updated by, a resolution of the governing body of the local agency adopted at a noticed public hearing. Notice of the hearing is to be given pursuant to Section 65090. This section also defines the meaning of "facility" or "improvement" as used in this section which includes all capital projects identified in the capital facilities plan adopted pursuant to Section 66002. The City's current, adopted Capital Improvement Program can be found on the City's website at www.cityofrosemead.org. D. ESTABLISHING A REASONABLE RELATIONSHIP BETWEEN THE FEE AND THE PURPOSE FOR WHICH IT IS CHARGED The DIF Program sets forth the relationship between contemplated future development, facilities needed to serve future development and the estimated costs of those improvements based on the current General Plan for build -out. The City's current DIF Program has been in effect since FY 2016- 17 based on the Development Fee Study which evaluated future growth in relation to future infrastructure needs. As provided in Resolution No. 2015-07, fees are to be adjusted annually each fiscal year beginning on July 1, 2018 by a percentage equal to the percentage increase, if any, in the Engineering News Record (ENR) Construction Price Index for the Los Angeles County Area. While fees have not been updated since July 1, 2017, a comprehensive review of Development Impact Fees is underway and due for completion in FY 2021-22. E. FUNDING OF INFRASTRUCTURE The Capital Improvement Program (CIP) identifies all funding sources and amounts for individual projects. The CIP is updated annually to reflect the current infrastructure needs of the City. As a CIP project is identified, the project is evaluated to determine the portion of the project that will serve existing residents and businesses versus new development. Once the determination of use is made, the percentage of use attributable to new development is then funded by the appropriate development impact fee based on the type of project. The percentage of use associated with existing residents or businesses are funded from other appropriate sources as identified on each individual project sheet in the CIP. Since the DIF program is still relatively new with limited resources, no projects approved to date have utilized DIF funding; however, potential projects are currently under review for possible budget modifications for FY 2021-22 or inclusion in the FY 2022-23 CIP. FY 2021 Development Impact Fee Report 5 City of Rosemead Response to the Reporting Requirements 1) DESCRIPTION OF DEVELOPMENT IMPACT FEES a) Traffic Facilities —Fund 250—The purpose of the Traffic Impact Fee is to fund the share of roadway improvement costs allocated to new development. The fee is based on the projected vehicle trip growth in Rosemead and the roadway improvements that have been identified to accommodate additional traffic. The revenue is to fund the share of roadway improvement costs allocated to new development. b) Public Safety Facilities — F251— The purpose of the Public Safety Impact fee is to fund the public safety facilities needed to serve new development. The fee is based on the existing facility standard in the City of Rosemead. This fee will allow the City to maintain its current level of facilities per capita as growth occurs. The fee revenue can be used to expand existing public safety facilities, construct new facilities, and purchase additional vehicles and equipment to accommodate additional development and the corresponding demands for services. c) General Government Facilities — F252 —The purpose of the General Government Impact fee is to fund the general government facilities needed to serve new development. The fee is based on the existing facility standard in the City of Rosemead. This fee will allow the City to maintain its current level of facilities per capita as growth occurs. The fee revenue can be used to expand existing general government facilities, construct new facilities, and purchase additional vehicles and equipment to accommodate additional development and the corresponding demands for services. d) Park Facilities — Fund 253 — The purpose of the Park Impact fee is to generate revenue to expand the City's park facilities to accommodate new residential development and the increases in population that result. The fee is based on the City's existing standard of park acreage per 1,000 residents. The fee is charged under the Mitigation Fee Act, and only applies to residential development. The revenue may be used to purchase park land, develop new parks, or develop improvements at exiting parks that expand their capacity to accommodate additional usage resulting from population increased related to new development. 2 CURRENT FEE SCHEDULE The current fees were approved by Resolution No. 2015-07 on June 9, 2015. The fees, as adopted provided for a 3 -year phase in with final fees established as of July 1, 2017. Although a fee escalation based on the percentage change equal to the percentage increase, if any, in the Engineering News Record (ENR) Construction Price Index for the Los Angeles County Area was included in the fee adoption, the fees have not been increased since reaching the final phased in amount. A new fee study, including Development Impact Fees, is currently underway; however, until the study is completed, and new fees adopted by the City Council, the fees, as of July 1, 2017, are as follows: FY 2021 Development Impact Fee Report 6 City of Rosemead Type Single Use Mixed Use Zones Zones Type Single Use Zones Mixed Use Zones Residential Single Family Nonresidential Single Family Multi Family $ 1,024 Single Family $ 6,500 $ 6,388 Retail $ 1,365 $ 1,242 Multi -family $ 5,197 $ 5,126 Office $ 1,997 $ 1,812 844 4,318 Industrial $ 1,250 $ 1,127 Fees are expressed per dwelling unit for residential Fees are expressed per 1,000 sq ft of floor area for nonresidential These fees are further defined on pages 6, 25, 31, 35, and 43 in Attachment "A" of the April 2015 Development Impact Fee Study with Park Development Impact Fees modified by the City Council upon adoption. The fees by type are as follows: Fund # Fund Description 250 Traffic 251 Public Safety 252 General Government 253 Parks Fund # Fund Residential Residential Fees per Dwelling Unit Beginning Single Use Mixed Use Single Family Multi Family Single Family Multi Family $ 1,024 $ 634 $ 912 $ 563 145 121 145 121 1,013 844 1,013 844 4,318 3,598 4,318 3,597 $ 6,500 $ 5,197 $ 6,388 $ 5,125 Totals Non -Residential 398,661 Non -Residential Fees per 1,000 SF of Floor Area Single Use I Mixed Use on Retail Office Industrial Retail Office Industrial 250 Traffic $ 1,136 $ 1,690 $ 1,137 $ 1,013 $ 1,505 $ 1,014 251 Public Safety 29 39 14 29 39 14 252 General Governmer 200 268 99 200 268 99 253 Parks - - - - - - $ 1,365 $ 1,997 $ 1,250 $ 1,242 $ 1,812 $ 1,127 3 BEGINNING AND ENDING BALANCE OF THE FUND(S FY 2021 Development Impact Fee Report 7. City of Rosemead Beginning Ending Fund Fund Balance Fund Balance No. Impact Fee Fund 7/01/2020 6/30/2021 250 Traffic 41,291 53,157 251 Public Safety 7,357 9,039 252 General Government 52,200 63,950 253 Parks 218,836 272,515 Totals 319,685 398,661 FY 2021 Development Impact Fee Report 7. City of Rosemead 4 THE AMOUNT OF FEES COLLECTED AND INTEREST EARNED FY 2020-21 Cummulative Fees Interest Total Collected Earned Revenue 51,994 Fees Interest Total 205 Collected Earned Revenue Traffic 11,809 56 11,866 Public Safety 1,672 10 1,682 General Government 11,682 68 11,750 Parks 53,395 284 53,679 Total 78,559 418 78,976 Cummulative Fees Interest Total Collected Earned Revenue 51,994 1,163 53,157 8,834 205 9,039 62,493 1,457 63,950 266,400 6,115 272,515 389,721 8,940 398,661 5 IDENTIFICATION OF EACH PUBLIC IMPROVEMENT ON WHICH IMPACT FEES WERE SPENT No improvements have been made using Development Impact Fees to date. 6 IDENTIFICATION OF APPROXIMATE DATE BY WHICH THE CONSTRUCTION WITH COMMENCE No improvements utilizing Development Impact Fees have been initiated to date. 7 DESCRIPTION OF INTERFUND TRANSFERS OR LOANS MADE FROM DEVELOPMENT IMPACT FEE FUNDS No transfers or loans of Development Improvement Fee funds have occurred. 8 AMOUNT OF REFUNDS MADE DUE TO SUFFICIENT FUNDS BEING COLLECTED TO COMPLETE PUBLIC IMPROVEMENTS No refunds from Development Improvement Fee funds due to sufficient funding have occurred. FY 2021 Development Impact Fee Report 8 City of Rosemead Statement of Revenue, Expenditures and Fund Balances Combined Summaries For the Year Ended June 30, 2021 Traffic Public Safety Gen'I Govt Parks Description F250 F251 F252 F253 Totals REVENUE Impact Fees 11,809 1,672 11,682 53,395 78,559 Interest Earnings 56 10 68 284 418 Total Revenue 11,866 1,682 11,750 53,679 78,976 EXPENDITURES Expenditures Total Expenditures - - - - - REVENUES OVER (UNDER) EXPENDITURES 11,866 1,682 11,750 53,679 78,976 Fund Balance, Beginning of Year 41,291 7,357 52,200 218,836 319,685 Fund Balance, End of Year 53,157 9,039 63,950 272,515 398,661 Last Five Fiscal Years by Fund Fees and Interest - Last Five Fiscal Years by Year Fund FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 Traffic Traffic Public Safety Gen'I Govt Parks 11,866 Description F250 F251 F252 F253 Totals REVENUE 2,363 4,562 20,008 25,267 11,750 Impact Fees 51,994 8,834 62,493 266,400 389,721 Interest Earnings 1,163 205 1,457 6,115 8,940 Total Revenue 53,157 9,039 63,950 272,515 398,661 EXPENDITURES Expenditures - - - - - Total Expenditures - - - - - REVENUES OVER (UNDER) EXPENDITURES 53,157 9,039 63,950 272,515 398,661 Fund Balance, End of Year 53,157 9,039 63,950 272,515 398,661 Fees and Interest - Last Five Fiscal Years by Year Fund FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 Traffic 1,951 3,953 15,318 20,069 11,866 Public Safety 339 654 2,746 3,619 1,682 General Government 2,363 4,562 20,008 25,267 11,750 Parks 10,075 19,446 81,680 107,635 53,679 Total 14,728 28,615 119,752 156,589 78,976 Cummulative 14,728 43,343 163,095 319,685 398,661 FY 2021 Development Impact Fee Report 9 City of Rosemead Statement of Revenue, Expenditures and Fund Balances Fund Details Traffic Development Impact Fee Statement of Revenues, Expenditures and Changes in Fund Balance Last Five Fiscal Year Description REVENUE Impact Fees Revenue Total Revenue EXPENDITURES Expenditures Total Expenditures REVENUES OVER (UNDER) FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 1,950.74 3,950.00 - 3.21 14,972.00 346.13 19,312.00 757.18 11,809.18 56.47 1,950.74 3,953.21 15,318.13 20,069.18 11,865.65 EXPENDITURES 1,950.74 3,953.21 15,318.13 20,069.18 11,865.65 Fund Balance, Beginning of Year - 1,950.74 5,903.95 21,222.08 41,291.26 Fund Balance, End of Year 1,950.74 5,903.95 21,222.08 41,291.26 53,156.91 Public Safety EXPENDITURES Development Impact Fee Expenditures - - - - Total Expenditures Statement of Revenues, Expenditures and Changes in Fund Balance REVENUES OVER (UNDER) Last Five Fiscal Year 338.67 653.55 2,745.76 3,618.84 1,681.75 Fund Balance, Beginning of Year Description FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 REVENUE FY 2021 Development Impact Fee Report 10 City of Rosemead Impact Fees 338.67 653.00 2,686.00 3,484.00 1,672.20 Revenue - 0.55 59.76 134.84 9.55 Total Revenue 338.67 653.55 2,745.76 3,618.84 1,681.75 EXPENDITURES Expenditures - - - - Total Expenditures - - - - - REVENUES OVER (UNDER) EXPENDITURES 338.67 653.55 2,745.76 3,618.84 1,681.75 Fund Balance, Beginning of Year - 338.67 992.22 3,737.98 7,356.82 Fund Balance, End of Year 338.67 992.22 3,737.98 7,356.82 9,038.57 FY 2021 Development Impact Fee Report 10 City of Rosemead Statement of Revenue, Expenditures and Fund Balances General Government Development Impact Fee Statement of Revenues, Expenditures and Changes in Fund Balance Last Five Fiscal Year Description FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 REVENUE Impact Fees 2,363.44 4,558.00 19,581.00 24,308.00 11,682.30 Revenue - 3.83 427.34 958.56 67.52 Total Revenue 2,363.44 4,561.83 20,008.34 25,266.56 11,749.82 EXPENDITURES Last Five Fiscal Year Expenditures - - - - - Total Expenditures - - - - - REVENUES OVER (UNDER) 53,394.88 Revenue - 16.32 1,804.13 4,010.85 EXPENDITURES 2,363.44 4,561.83 20,008.34 25,266.56 11,749.82 Fund Balance, Beginning of Year - 2,363.44 6,925.27 26,933.61 52,200.17 Fund Balance, End of Year 2,363.44 6,925.27 26,933.61 52,200.17 63,949.99 Parks Development Impact Fee Statement of Revenues, Expenditures and Changes in Fund Balance Last Five Fiscal Year Description FY 2016-17 FY 2017-18 FY 2018-19 FY 2019-20 FY 2020-21 REVENUE Impact Fees 10,075.15 19,430.00 79,876.00 103,624.00 53,394.88 Revenue - 16.32 1,804.13 4,010.85 284.01 Total Revenue 10,075.15 19,446.32 81,680.13 107,634.85 53,678.89 EXPENDITURES Expenditures - - - - - Total Expenditures - - - - - REVENUES OVER (UNDER) EXPENDITURES 10,075.15 19,446.32 81,680.13 107,634.85 53,678.89 Fund Balance, Beginning of Year - 10,075.15 29,521.47 111,201.60 218,836.45 Fund Balance, End of Year 10,075.15 29,521.47 111,201.60 218,836.45 272,515.34 FY 2021 Development Impact Fee Report 11 City of Rosemead