Fontana City Council
July 25, 2023

Schedule 1
Special Tax Allocation - Costs to be Allocated
Fiscal Year 2023-2024
Pay As You Go Facilities 281,087$ Bond Service Funds Available -$ Administration Costs 5,100 Proposed Special Tax Levy 295,038 Allowance for Delinquencies (8,851)
Total Costs 286,187$ Available Funds 286,187$
Schedule 2
Proposed Special Tax Rates for Fiscal Year 2023-2024
(Special Tax A and Special Tax B)
Tax Classification Total Special
(Land Use) Special Tax A Special Tax B Tax Rate
1 – Alley Load Product 2,348.00$ 430.00$ 2,778.00$
2 – Cluster Product 2,229.00 430.00 2,659.00
3 – Non-Residential Property 31,660.00 5,980.00 37,640.00 Undeveloped Property - 430.00 430.00
Total Proposed Levy 295,038$ 82,990$ 378,028$
Schedule 3
Comparison of Special Tax Levy and Rates by Fiscal Years Tax Classification Percent
(Land Use) Special Tax Rate Special Tax Rate Change
1 – Alley Load Product 111,120$ 2,778.00$ 175,014$ 2,778.00$ 0% 2 – Cluster Product 124,832 2,656.00 175,494 2,659.00 0% 3 – Non-Residential Property - 32,090.00 - 37,640.00 17% Undeveloped Property 45,580 430.00 27,520 430.00 0%
281,532$ 378,028$
Exhibit "A"
City of Fontana
Community Facilities District No. 100
Victoria
FY 2022 - 2023 FY 2023 - 2024