Fontana City Council
July 25, 2023

Schedule 1
Special Tax Allocation - Costs to be Allocated
Fiscal Year 2023-2024
Principal Payment 09/2023 1,290,000 $ Bond Service Funds Available 1,700,147 $ Interest Payment 09/2023 494,525 Proposed Special Tax Levy 2,491,998 Interest Payment 03/2024 470,925 Allowance for Delinquencies (74,760) Principal Payment 09/2024 1,335,000
Interest Payment 09/2024 470,925
Administration Costs 56,010
Total Costs 4,117,385 $ Available Funds 4,117,385 $ 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
1 Greater than 4,275 sq ft 3,764.00 $ 475.00 $ 4,239.00 $ 2 4,075 - 4,274 sq ft 3,595.00 475.00 4,070.00
3 3,875 - 4,074 sq ft 3,490.00 475.00 3,965.00
4 3,675 - 3,874 sq ft 3,409.00 475.00 3,884.00
5 3,475 - 3,674 sq ft 3,344.00 475.00 3,819.00
6 3,275 - 3,474 sq ft 3,223.00 475.00 3,698.00
7 3,075 - 3,274 sq ft 3,130.00 475.00 3,605.00
8 2,875 - 3,074 sq ft 3,037.00 475.00 3,512.00
9 2,675 - 2,874 sq ft 2,916.00 475.00 3,391.00
10 2,475 - 2,674 sq ft 2,795.00 475.00 3,270.00
11 2,275 - 2,474 sq ft 2,795.00 475.00 3,270.00
12 2,075 - 2,274 sq ft 2,674.00 475.00 3,149.00
13 1,875 - 2,074 sq ft 2,108.00 475.00 2,583.00
14 1,675 - 1,874 sq ft 1,882.00 475.00 2,357.00
15 1,475 - 1,674 sq ft 1,664.00 475.00 2,139.00
16 1,275 - 1,474 sq ft 1,503.00 475.00 1,978.00
17 Less than 1,275 sq ft 1,180.00 475.00 1,655.00
18 Non-residential 32,233.00 2,040.00 34,273.00
Final Mapped Property - Zone 1 - - - Final Mapped Property - Zone 2 - - - Final Mapped Property - Zone 3 - 475.00 475.00 Undeveloped Zone 1 property - - - Undeveloped Zone 2 property - - - Undeveloped Zone 3 property - - - Total Proposed Levy 2,491,998 $ 480,225 $ 2,972,223 $ Exhibit "A"
City of Fontana
Community Facilities District No. 31
Citrus Heights North
Schedule 3
Comparison of Total Special Tax Levy and Rates for 2022-2023 and 2023-2024 (Special Tax A and Special Tax B)
Land Use Category Special Tax Rate Special Tax Rate
1 Greater than 4,275 sq ft 42,390.00 $ 4,239.00 $ 42,390.00 $ 4,239.00 $ 0% 2 4,075 - 4,274 sq ft 240,130.00 4,070.00 240,130.00 4,070.00 0% 3 3,875 - 4,074 sq ft 27,755.00 3,965.00 27,755.00 3,965.00 0% 4 3,675 - 3,874 sq ft 229,156.00 3,884.00 229,156.00 3,884.00 0% 5 3,475 - 3,674 sq ft 171,855.00 3,819.00 171,855.00 3,819.00 0% 6 3,275 - 3,474 sq ft 218,182.00 3,698.00 218,182.00 3,698.00 0% 7 3,075 - 3,274 sq ft 108,150.00 3,605.00 108,150.00 3,605.00 0% 8 2,875 - 3,074 sq ft 147,504.00 3,512.00 147,504.00 3,512.00 0% 9 2,675 - 2,874 sq ft 98,339.00 3,391.00 98,339.00 3,391.00 0% 10 2,475 - 2,674 sq ft 137,340.00 3,270.00 137,340.00 3,270.00 0% 11 2,275 - 2,474 sq ft 307,380.00 3,270.00 415,290.00 3,270.00 0% 12 2,075 - 2,274 sq ft 59,831.00 3,149.00 107,066.00 3,149.00 0% 13 1,875 - 2,074 sq ft 366,786.00 2,583.00 490,770.00 2,583.00 0% 14 1,675 - 1,874 sq ft 146,134.00 2,357.00 202,702.00 2,357.00 0% 15 1,475 - 1,674 sq ft 96,255.00 2,139.00 271,653.00 2,139.00 0% 16 1,275 - 1,474 sq ft 9,890.00 1,978.00 43,516.00 1,978.00 0% 17 Less than 1,275 sq ft - 1,655.00 - 1,655.00 0% 18 Non-residential - 34,273.00 - 34,273.00 0% Final Mapped Property - Zone 1 - 7,735.86 - - 0% Final Mapped Property - Zone 2 - 31,237.79 - - 0% Final Mapped Property - Zone 3 - 38,752.61 20,425.00 475.00 0% Undeveloped Zone 1 property - 2,670.90 - - 0% Undeveloped Zone 2 property - 4,034.10 - - 0% Undeveloped Zone 3 property 456,810.77 4,834.95 - - 0% 2,863,888 $ 2,972,223 $
Community Facilities District No. 31
Citrus Heights North
FY 2022 - 2023 FY 2023 - 2024 Percent Rate
Change
City of Fontana
Exhibit "A"