15-D
TO: Honorable Mayor and Members of the City Council
FROM: Anna Garan, Director of Finance/City Treasurer
SUBJECT: Consideration and possible action to receive and file the City’s Development Impact Fee Annual Report for Fiscal Year 2024-25 pursuant to Government Code Section 66006.
DATE: December 8, 2025
EXECUTIVE SUMMARY
The City of Bellflower imposes and collects Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees on new development projects pursuant to BMC Chapter 3.36 (Ordinance No. 1118) and BMC Chapter 3.40 (Ordinance No. 1424). The Government Code § 66006 requires an annual report on these fees containing certain financial and other information for the City Council and public.
As supplemental information, the annual report incorporates similar data on the Public Arts Fee (BMC Chapter 3.32; Ordinance No. 1098). The Public Arts Fee has a unique provision in that any developer can choose to install public art on the property that is being developed instead of paying a fee to the City. Such installation of public art by a developer requires City Council approval.
RECOMMENDATION TO CITY COUNCIL
1) Receive and file the Development Impact Fee Annual Report for Fiscal Year 2024-25 pursuant to Government Code § 66006; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
None. The Fund balances as of June 30, 2025, were as follows:
Park Facilities Fund $ 1,151,258
Public Facilities Fund 29,938 Transportation Facilities Fund 188,881 Public Safety Facilities Fund 12,166
Public Arts Fund (184,865)*
*This includes a loan from the General Fund Capital Projects Fund of $90,328 and accounts payable of $94,624, less interest receivable of $87.
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ad of BELL FLO W
fi sta “ f Feport o n- o WING 106 5199“
Staff Report – Development Impact Fee Annual and Five-Year Reports December 8, 2025
PUBLIC NOTICE
On November 19, 2025, a Public Notice was posted at City Hall, Bellflower Substation, Caruthers Park, Thompson Park, and Simms Park. In addition, Southern California Gas Company and Southern California Edison were also notified on that same day pursuant to their written request on file with the City Clerk’s Office.
DISCUSSION
The City collects Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees, which are fees associated with new development projects.
Government Code Section 66006 requires the City to prepare an annual report that describes certain information about the fees, such as the amount of fees collected, public improvements for which the fees were expended, fund balance, and other information. In addition, Government Code Section 66001 requires the City to provide a report and make findings every five years regarding unexpended fund fees. The next five-year report is required for FY 2025-26 for Park Facilities and Public Facilities Fees and FY 2027-28 for Transportation Facilities and Public Safety Facilities Fees.
The Finance Director recommends that the City Council receive and file the attached annual reports.
ATTACHMENTS
Public Notice ................................................................................................................... 3 Development Impact Fee Annual Report for Fiscal Year 2024-25 .................................. 4
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CITY OF BELLFLOWER
PUBLIC NOTICE
DEVELOPMENT IMPACT FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
Pursuant to Ordinance Nos. 1118 and 1424, the City of Bellflower imposes and collects the Park Facilities, Public Facilities, Transportation Facilities, and Public Safety Facilities Fees, and is required to report annually certain information to the City Council and public in compliance with the Government Code § 66006.
The attached annual report which has been prepared pursuant to state law is currently available at the Finance Department, City Hall 2nd Floor, 16600 Civic Center Drive, Bellflower, CA 90706. The report will be presented to the City Council for review at its regularly scheduled public meeting on Monday, December 8, 2025, at 7:00 p.m., at the Council Chambers, City Hall 1st Floor, 16600 Civic Center Drive, Bellflower, CA 90706.
The public is welcome to attend this Council Meeting and provide any relevant comments to the Council on the report.
If you have any questions regarding the reports in advance of the Council Meeting, please contact the Finance Department, 16600 Civic Center Drive, Bellflower, CA 90706, or call (562) 804-1424, extension 2239.
By: Anna Garan, Finance Director/City Treasurer
Date: November 19, 2025
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Development Impact Fee
Annual Report
(Fiscal Year 2024-25)
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.36 (Ordinance No. 1118) and BMC Chapter 3.40 (Ordinance No. 1424), the Park Facilities Fee is collected for the development of new and rehabilitation of existing neighborhood or community parks and recreational facilities within the City.
The objective of the Park Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and park facilities.
(B) Amount of the fee.
A fee may be paid in lieu of or in addition to land dedication. The amount of such fee is determined by multiplying the number of acres of land which would otherwise be required to be dedicated by the fair market value per acre of the land within the proposed residential development.
Single Family Development $17.20 per square foot of building Multi-Family Development $20.58 per square foot of building ADUs larger than 750 s.f. Fee proportional to primary unit
The amount of land to be dedicated is equal to .0025 acres per person multiplied by the number of persons added to the City’s population by the new residential development.
The number of persons added to the City’s population by the new residential development is determined by multiplying the number of new dwelling units being developed by the density factor determined.
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Park Fac.
Fees
Collected
Interest
earned
Other
Revenue*
Expenditures
Transfers
Ending
Balance
19 2024-25 $ 846,908 $ 413,895 $ 44,144 $ - $ 153,689 $ - $1,151,258 18 2023-24 $1,532,805 $ 446,022 $ 49,655 $ 225,812 $ 1,407,386 $ - $ 846,908 17 2022-23 $1,283,694 $ 415,438 $ 46,846 $ - $ 213,173 $ - $1,532,805 16 2021-22 $ 796,206 $ 495,634 $ 5,089 $ - $ 13,235 $ - $1,283,694 15 2020-21 $ 669,479 $ 344,985 $ 3,562 $ - $ 221,820 $ - $ 796,206 14 2019-20 $ 677,421 $ 210,278 $ 15,253 $ - $ 233,473 $ - $ 669,479 - 5 -
CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
No.
Fiscal
Year
Beginning
Balance
Park Fac.
Fees
Collected
Interest
earned
Other
Revenue*
Expenditures
Transfers
Ending
Balance
13 2018-19 $ 477,879 $ 335,857 $ 12,874 $ - $ 149,189 $ - $ 677,421 12 2017-18 $ 300,054 $ 331,944 $ 7,245 $ - $ 161,364 $ - $ 477,879 11 2016-17 $ 230,946 $ 132,676 $ 3,651 $ - $ 67,219 $ - $ 300,054 10 2015-16 $ 31,741 $ 242,211 $ 378 $ 1,724 $ 45,108 $ - $ 230,946 9 2014-15 $ 19,935 $ 50,284 $ 345 $ - $ 38,823 $ - $ 31,741 8 2013-14 $ 2,917 $ 63,505 $ 382 $ 500 $ 47,369 $ - $ 19,935 7 2012-13 $ 129,260 $ 19,631 $ 513 $ - $ 146,487 $ - $ 2,917 6 2011-12 $ 176,347 $ 3,949 $ 1,833 $ - $ 52,869 $ - $ 129,260 5 2010-11 $ 156,155 $ 25,533 $ 1,527 $ - $ 6,868 $ - $ 176,347 4 2009-10 $ 127,673 $ 52,548 $ 1,736 $ - $ 25,802 $ - $ 156,155 3 2008-09 $ 143,863 $ 63,600 $ 4,046 $ - $ 83,836 $ - $ 127,673 2 2007-08 $ 54,819 $ 84,789 $ 4,255 $ - $ - $ - $ 143,863 1 2006-07 $ - $ 53,941 $ 878 $ - $ - $ - $ 54,819
Cumulative $ - $3,786,720 $ 204,212 $ 228,036 $ 3,067,710 $ - $1,151,258
Note: Other Revenue received in FY 2023-24 is Proposition 68 funding.
(E) Identification of each park facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the park facilities improvement that was funded with fees.
PROJECTS IN PROGRESS:
Constitution Park Improvements
Park Facilities Fee 2021-2025 $ 49,720 100%
COMPLETED PROJECTS:
Park Master Plan Project
Park Facilities Fee 2023-2025 $ 181,012 100%
Thompson Park Improvements – Installation of Outdoor Fitness Center Park Facilities Fee 2024-2025 $ 117,576 28%
Measure A 2023-2025 300,000 72%
Total $ 417,576 100%
Simms Park Improvements – Soccer Tott AstroTurf Project Park Facilities Fee 2023-2025 $ 47,067 100%
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
Butterfly Garden Project
Park Facilities Fee 2021-2024 $ 1,019,017 53%
Grants Projects Capital Projects Fund 2018-2024 882,630 46% General Fund 2023-2024 7,640 -
Total $ 1,909,287 100%
Thompson Park Improvements – Playground Replacement
Park Facilities Fee 2021-2024 $ 147,278 39%
Proposition 68 2023-2024 225,812 60%
General Fund 2023-2024 1,674 -
Total $ 374,764 100%
Caruthers Park Improvements / Tubular Steel Fence and Resurfacing of Courts Park Facilities Fee 2019-2021 $ 80,808 85%
Grants Projects Capital Projects Fund 2020-2021 14,109 15% Total $ 94,917 100%
Veterans Memorial Enhancements
Park Facilities Fee 2020-2021 $ 89,566 30%
Public Art Fee 2019-2021 205,393 70%
Total $ 294,959 100%
Constitution Park Improvements
Park Facilities Fee 2019-2021 $ 114,200 57%
General Fund 2020-2021 86,330 43%
Total $ 200,530 100%
Simms Park Improvements
Park Facilities Fee 2019-2020 $ 141,287 100%
Aquatic Center Improvements
Park Facilities Fee 2017-2020 $ 329,485 18%
General Fund 2017-2019 289,414 15%
Public Projects Fund 2018-2020 1,268,271 67%
Total $ 1,887,170 100%
Coke Avenue Park (Planning)
Park Facilities Fee 2015-2018 $ 18,295 100%
Simms Park Fitness Center / Trail
Park Facilities Fee 2015-2017 $ 63,873 15%
General Fund 2015-2017 53,831 12%
L.A. County Proposition A Grant 2015-2017 324,822 73% Total $ 442,526 100%
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
Simms Park Playground
Park Facilities Fee 2014-2016 $ 20,993 19%
Private Contribution (Est. Property & Cash) 2015-2016 91,724 81% Total $ 112,717 100%
Caruthers Park Playground / Fitness Center
Park Facilities Fee 2015-2016 $ 27,567 32%
General Fund 2015-2016 16,001 18%
Kaiser Permanente 2015-2016 43,846 50%
Total $ 87,414 100%
Zinn Park and Trail Improvements
Park Facilities Fee 2013-2016 $ 22,230 8%
L.A. County Proposition A Grant 2013-2015 251,869 92% Total $ 274,099 100%
Flora Vista Dog Park Construction
Park Facilities Fee 2012-2015 $ 55,836 16%
Economic Development Fund 2014-2015 296,533 84%
Central Basin MWD Grant 2013-2014 500 -
Total $ 352,869 100%
Palm Street Park Construction
Park Facilities Fee 2008-2013 $ 313,862 15%
Rivers & Mountains Conservancy Grant 2012-2013 1,730,916 83% Redevelopment Funds 2006-2011 50,862 2%
Total $ 2,095,640 100%
Note: The percentage details may not total 100% due to rounding.
(F) (i) Identification of an approximate date by which the construction of the park facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete park facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the park facilities improvement remains incomplete. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
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CITY OF BELLFLOWER
PARK FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
Development impact fee projects included in the FY 2023-2024 DIF report:
Constitution Park Improvements $ 595,000
This project is jointly funded through a HUD Economic Development Initiative, Community Project Funding, and a Miscellaneous Grant. As identified in the previous year’s report, construction is expected to begin in FY 2025-2026. The project remains on track to start within that fiscal year, though likely in the latter part of the year.
Park Trail Lighting $ 150,000
Project is still in design. As identified in the previous year’s report, construction is expected to begin in FY 2025-2026.
(G) Description of each interfund transfer or loan made from the account or fund, including the park facilities 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 or fund will receive on the loan.
There were no interfund transfers or loans.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001, the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.40 (Ordinance No. 1424), the Public Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Public Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.
The objective of the Public Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and public facilities.
(B) Amount of the fee.
Single Family Development $1.31 per square foot of building Multi-Family Development $1.57 per square foot of building Commercial Development $0.45 per square foot of building Office Development $0.70 per square foot of building
Industrial Development $0.25 per square foot of building ADUs larger than 750 s.f. Fee proportional to primary unit
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Public
Fac. Fees
Collected
Interest
earned
Expenditures
Transfers
Ending
Balance
19 2024-25 $ - $ 29,283 $ 655 $ - $ - $ 29,938 18 2023-24 $ 3,395 $ 38,695 $ 753 $ 42,843 $ - $ - 17 2022-23 $ 162,345 $ 28,807 $ 3,953 $ 191,710 $ - $ 3,395 16 2021-22 $ 27,935 $ 133,843 $ 567 $ - $ - $ 162,345 15 2020-21 $ - $ 27,875 $ 60 $ - $ - $ 27,935 14 2019-20 $ 54,485 $ 20,285 $ 1,200 $ 75,970 $ - $ - 13 2018-19 $ - $ 53,865 $ 620 $ - $ - $ 54,485 12 2017-18 $ 54,360 $ 43,912 $ 688 $ 98,960 $ - $ - 11 2016-17 $ 136,734 $ 16,296 $ 1,330 $ 100,000 $ - $ 54,360 10 2015-16 $ 101,679 $ 34,122 $ 933 $ - $ - $ 136,734 9 2014-15 $ 89,930 $ 10,978 $ 771 $ - $ - $ 101,679 - 10 -
CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
No.
Fiscal
Year
Beginning
Balance
Public
Fac. Fees
Collected
Interest
earned
Expenditures
Transfers
Ending
Balance
8 2013-14 $ 70,644 $ 18,561 $ 725 $ - $ - $ 89,930 7 2012-13 $ 63,702 $ 6,266 $ 676 $ - $ - $ 70,644 6 2011-12 $ 57,028 $ 5,993 $ 681 $ - $ - $ 63,702 5 2010-11 $ 49,660 $ 6,889 $ 479 $ - $ - $ 57,028 4 2009-10 $ 41,304 $ 7,845 $ 511 $ - $ - $ 49,660 3 2008-09 $ 32,351 $ 8,001 $ 952 $ - $ - $ 41,304 2 2007-08 $ 8,853 $ 22,470 $ 1,028 $ - $ - $ 32,351 1 2006-07 $ - $ 8,757 $ 96 $ - $ - $ 8,853 Cumulative $ - $ 522,743 $ 16,678 $ 509,483 $ - $ 29,938
(E) Identification of each public facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public facilities improvement that was funded with fees.
City Maintenance Yard Office Expenditures Public Facilities Fee 2022-2024 234,553 9%
DOT Highway Relinquishment Fund 2021-2023 1,330,000 50% General Fund 2021-2024 1,097,124 41%
Total $ 2,661,677 100%
The Mayne Events Center and Fire Museum Expenditures Public Facilities Fee 2016-2020 274,930 2%
Economic Development and General Funds 2013-2019 8,063,351 73% Lease Financing 2017-2018 200,000 2%
Proceeds from Sale of Property to L.A.
County Fire Museum Association 2016-2018 650,000 6% Public Projects Fund 2017-2020 1,866,661 17%
Total $ 11,054,942 100%
(F) (i) Identification of an approximate date by which the construction of the public facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete public facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public facilities improvement remains incomplete. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
None.
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CITY OF BELLFLOWER
PUBLIC FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
(G) Description of each interfund transfer or loan made from the account or fund, including the public facilities 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 or fund will receive on the loan.
There were no interfund transfers or loans made from the account or fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001, the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
TRANSPORTATION FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.40 (Ordinance No. 1424) adopted in fiscal year 2022-2023, the Transportation Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Transportation Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.
The objective of the Transportation Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and transportation facilities.
(B) Amount of the fee.
Single Family Development $3.92 per square foot of building Multi-Family Development $3.14 per square foot of building ADUs larger than 750 s.f. Fee proportional to primary unit Commercial Development $8.66 per square foot of building Office Development $10.97 per square foot of building
Industrial Development $5.17 per square foot of building
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Transportation
Fac. Fees
Collected
Interest
earned
Expenditures
Transfers
Ending
Balance
2 2024-25 $ 35,572 $ 147,502 $ 5,807 $ - $ - $ 188,881 1 2023-24 $ - $ 35,269 $ 303 $ - $ - $ 35,572 Cumulative $ - $ 182,771 $ 6,110 $ - $ - $ 188,881
(E) Identification of each transportation facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the transportation facilities improvement that was funded with fees.
None.
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CITY OF BELLFLOWER
TRANSPORTATION FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
(F) (i) Identification of an approximate date by which the construction of the transportation facilities improvement will commence if the local agency determines that sufficient funds have been collected to complete financing on an incomplete transportation facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the transportation facilities improvement remains incomplete. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
None.
(G) Description of each interfund transfer or loan made from the account or fund, including the transportation facilities 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 or fund will receive on the loan.
There were no interfund transfers or loans made from the account or fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001, the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
PUBLIC SAFETY FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
This annual report section has been prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.40 (Ordinance No. 1424) adopted in fiscal year 2022-2023, the Public Safety Facilities Fee may be expended only for the type of capital improvements for which they were imposed, calculated, and collected and according to the time limits and procedures established in this chapter. The Public Safety Facilities Fee may be used to pay the principal, interest and other costs of bonds, notes and other obligations issued or undertaken by or on behalf of the City to finance such improvements.
The objective of the Public Safety Facilities Fee is to ensure that new development pays the capital costs associated with population growth which increases the demand for municipal services and public safety facilities.
(B) Amount of the fee.
Single Family Development $0.10 per square foot of building Multi-Family Development $0.13 per square foot of building ADUs larger than 750 s.f. Fee proportional to primary unit Commercial Development $0.55 per square foot of building Office Development $0.85 per square foot of building
Industrial Development $0.30 per square foot of building
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Public
Safety
Fac. Fees
Collected
Interest
earned Expenditures Transfers
Ending
Balance
2 2024-25 $ 1,632 $ 10,209 $ 325 $ - $ - $ 12,166 1 2023-24 $ - $ 1,622 $ 10 $ - $ - $ 1,632 Cumulative $ - $ 11,831 $ 335 $ - $ - $ 12,166
(E) Identification of each public safety facilities improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public safety facilities improvement that was funded with fees.
None.
(F) (i) Identification of an approximate date by which the construction of the public safety facilities improvement will commence if the local agency determines that sufficient funds - 15 -
CITY OF BELLFLOWER
PUBLIC SAFETY FACILITIES FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
have been collected to complete financing on an incomplete public safety facilities improvement, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public safety facilities improvement remains incomplete. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
None.
(G) Description of each interfund transfer or loan made from the account or fund, including the public safety facilities 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 or fund will receive on the loan.
There were no interfund transfers or loans made from the account or fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001, the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
This report has been prepared as supplemental information to the annual report prepared pursuant to the requirements of Government Code Section 66006.
(A) Brief description of the type of fee in the account or fund.
Pursuant to BMC Chapter 3.32 (Ordinance No. 1098), the Public Arts Fee collected can be used to provide works of art in public places in order to promote the visual arts in the City of Bellflower by creating a collection of permanent outdoor art work by recognized artists throughout the City, to be of public benefit, and to present the community with a variety of art work styles and themes, all of the highest possible quality.
(B) Amount of the fee.
1% of applicable project costs.
(C) Beginning and ending balance of the account or fund. (D) Amount of the fees collected and the interest earned.
No.
Fiscal
Year
Beginning
Balance
Public Arts
Fee
Collected
Interest
Earned /
Other
Expenditures
Transfers
Ending
Balance 20 2024-25 $(136,268) $ 27,491 $ 17,979* $ 94,067 $ - $ (184,865)** 19 2023-24 $ 262,909 $ 41,000 $ 6,966 $ 447,143 $ - $ (136,268) 18 2022-23 $ 311,350 $ 17,500 $ 9,643 $ 75,584 $ - $ 262,909 17 2021-22 $ 120,858 $ 196,446 $ 914 $ 6,868 $ - $ 311,350 16 2020-21 $ 275,672 $ 23,252 $ 1,033 $ 179,099 $ - $ 120,858 15 2019-20 $ 296,109 $ 7,332 $ 5,603 $ 33,372 $ - $ 275,672 14 2018-19 $ 254,490 $ 35,230 $ 6,389 $ - $ - $ 296,109 13 2017-18 $ 186,206 $ 65,110 $ 3,174 $ - $ - $ 254,490 12 2016-17 $ 163,112 $ 21,053 $ 2,041 $ - $ - $ 186,206 11 2015-16 $ 62,012 $ 100,440 $ 660 $ - $ - $ 163,112 10 2014-15 $ 38,927 $ 41,759 $ 522 $ 19,196 $ - $ 62,012 9 2013-14 $ 38,895 $ 22,850 $ 447 $ 23,265 $ - $ 38,927 8 2012-13 $ (8,078) $ 56,762 $ 219 $ 10,008 $ - $ 38,895 7 2011-12 $ (51,578) $ 43,500 $ - $ - $ - $ (8,078) 6 2010-11 $ (62,578) $ 11,000 $ - /
$ 2,000
$ 2,000 $ - $ (51,578)
5 2009-10 $ 145,725 $ (9,500) $ 619 $ 199,422 $ - $ (62,578) 4 2008-09 $ 110,035 $ 37,500 $ 3,190 $ 5,000 $ - $ 145,725 - 17 -
CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
No.
Fiscal
Year
Beginning
Balance
Public Arts
Fee
Collected
Interest
Earned /
Other
Expenditures
Transfers
Ending
Balance 3 2007-08 $ 70,252 $ 35,744 $ 4,039 $ - $ - $ 110,035 2 2006-07 $ 30,103 $ 37,750 $ 2,399 $ - $ - $ 70,252 1 2005-06 $ - $ 29,941 $ 162 $ - $ - $ 30,103 Cumulative $ - $ 842,160 $ 67,999 $ 1,095,024 $ - $(184,865)
*Includes a $17,000 sponsorship payment in exchange for advertising space. ** oan from the General Fund Capital Projects Fund of $90,328 and accounts payable of $94,624, less interest receivable of $87.
(E) Identification of each public improvement on which fees were expended and the amount of the expenditures on each improvement, including the total percentage of the cost of the public improvement that was funded with fees.
Total
Expenditures
Thru 2024-25
% of Costs
Funded with Fees
COMPLETED PROJECTS:
Veterans Memorial * 229,593 72%
Bellflower Gateway Sign ** 598,108 89%
New Hope Temporary Shelter Mural 7,078 100% Journey to Market 108,000 100%
Belle the Cow 106,430 100%
Colored StreetPrint/
16922 Bellflower Blvd (Fronk’s/Café Camellia) 23,265 100% Gateway Arch 16,231 100%
Mural/Breezeway/
16700 Bellflower Blvd (Belmont Court) 2,965 100% Gas Pump Utility Box 2,000 100%
Total Costs Funded with Fees $ 1,093,670
* The remaining 28% or $89,566 of the Veterans Memorial Project was funded with Park Facilities Fees.
** The remaining 11% or $75,675 of the Bellflower Gateway Sign was funded with Economic Development Fund.
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CITY OF BELLFLOWER
SUPPLEMENTAL INFORMATION
PUBLIC ARTS FEE ANNUAL REPORT
(FISCAL YEAR 2024-25)
Total
Expenditures
Thru 2024-25
% of Costs
Funded with
Fees
COMPLETED PROJECTS:
Veterans Memorial Maintenance $ 1,354 100%
(F) (i) 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, as identified in paragraph (2) of subdivision (a) of Section 66001, and the public improvement remains incomplete. (ii) An identification of each public improvement identified in a previous report pursuant to clause (i) and whether construction began on the approximate date noted in the previous report. (iii) For a project identified pursuant to clause (ii) for which construction did not commence by the approximate date provided in the previous report, the reason for the delay and a revised approximate date that the local agency will commence construction.
None.
(G) 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 or fund will receive on the loan.
In Fiscal Year 2023-2024, the City’s General Fund Capital Projects Fund loaned monies to the Public Arts Fund to partially fund the construction of the Bellflower Gateway Sign.
The loan is interest-free and will be repaid as Public Arts Fund revenues are collected and become available after other scheduled projects funded by the Public Arts Fund. In Fiscal Year 2024-2025, $20,907 of the loan was repaid from the Public Arts Fund to the City’s General Fund Capital Projects Fund.
(H) Amount of refunds made pursuant to subdivision (e) of Section 66001, the number of persons or entities identified to receive those refunds, and any allocations pursuant to subdivision (f) of Section 66001.
There were no reportable refunds nor allocations for some other purpose for which fees were collected.
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