Fontana City Council
July 25, 2023

Schedule 1
Special Tax Allocation - Costs to be Allocated
Fiscal Year 2023-2024
Principal Payment 09/2023 980,000$ Bond Service Funds Available 1,204,036$ Interest Payment 09/2023 180,800 Proposed Special Tax Levy 1,469,399 Interest Payment 03/2024 161,200 Allowance for Delinquencies (44,082) Principal Payment 09/2024 1,020,000
Interest Payment 09/2024 161,200
Administration Costs 126,153
Total Costs 2,629,353$ Available Funds 2,629,353$
Schedule 2
Proposed Special Tax Rates for Fiscal Year 2023-2024
(Special Tax A and Special Tax B)
Total Special
Land Use Category Special Tax A Special Tax B Tax Rate
Greater than 2,700 sq ft 866.96$ 450.00$ 1,316.96$
2,601 - 2,700 sq ft 768.67 450.00 1,218.67
2,501 - 2,600 sq ft 715.11 450.00 1,165.11
2,401 - 2,500 sq ft 675.08 450.00 1,125.08
2,301 - 2,400 sq ft 635.06 450.00 1,085.06
2,201 - 2,300 sq ft 590.33 450.00 1,040.33
2,101 - 2,200 sq ft 545.60 450.00 995.60
2,001 - 2,101 sq ft 519.11 450.00 969.11
1,901 - 2,000 sq ft 492.04 450.00 942.04
1,900 sq ft or less 474.38 450.00 924.38
Non-residential property 2,281.28 758.00 3,039.28
Golf Course property 233.07 196.00 429.07
Golf Course structures (sq ft) 0.27 0.00 0.27
Undeveloped - residential 0.00 0.00 0.00
Undeveloped - non-residential 0.00 0.00 0.00
Total Proposed Levy 1,469,399$ 911,799$ 2,381,198$
Schedule 3
Comparison of Special Tax Levy and Rates by Fiscal Years (Special Tax A and Special Tax B)
Tax Classification
(Land Use) Special Tax Rate Special Tax Rate
Greater than 2,700 sq ft 906,075 1,316.97$ 906,065$ 1,316.96$ 0% 2,601 - 2,700 sq ft 106,025 1,218.68 106,024 1,218.67 0% 2,501 - 2,600 sq ft 40,779 1,165.12 40,779 1,165.11 0%
2,401 - 2,500 sq ft 120,384 1,125.09 120,383 1,125.08 0% 2,301 - 2,400 sq ft 106,337 1,085.07 106,336 1,085.06 0% 2,201 - 2,300 sq ft 124,841 1,040.34 124,840 1,040.33 0% 2,101 - 2,200 sq ft 78,653 995.61 78,652 995.60 0%
2,001 - 2,101 sq ft 203,515 969.12 203,514 969.11 0%
1,901 - 2,000 sq ft 94,205 942.05 94,204 942.04 0%
1,900 sq ft or less 274,544 924.39 274,542 924.38 0%
Non-residential property 255,427 3,039.31 255,424 3,039.28 0% Golf Course property 62,710 429.07 62,710 429.07 0%
Golf Course structures (sq ft) 7,703 0.27 7,724 0.27 0% Undeveloped - residential 0 0.00 0 0.00
Undeveloped - non-residential 0 0.00 0 0.00
2,381,198$ 2,381,198$
Assessed
Percent Rate
Change
Exhibit "A"
City of Fontana
Community Facilities District No. 12
Sierra Lakes
FY 2022-2023 FY 2023-2024