Fontana City Council
July 23, 2024

Schedule 1
Special Tax Allocation - Costs to be Allocated
Fiscal Year 2024-2025
Principal Payment 09/2024 1,020,000$ Bond Service Funds Available 1,226,159$ Interest Payment 09/2024 161,200 Proposed Special Tax Levy 1,469,399 Interest Payment 03/2025 140,800 Allowance for Delinquencies (44,082) Principal Payment 09/2025 1,060,000
Interest Payment 09/2025 140,800
Administration Costs 128,676
Total Costs 2,651,476$ Available Funds 2,651,476$
Schedule 2
Proposed Special Tax Rates for Fiscal Year 2024-2025
(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$ 463.50$ 1,330.46$
2,601 - 2,700 sq ft 768.67 463.50 1,232.17
2,501 - 2,600 sq ft 715.11 463.50 1,178.61
2,401 - 2,500 sq ft 675.08 463.50 1,138.58
2,301 - 2,400 sq ft 635.06 463.50 1,098.56
2,201 - 2,300 sq ft 590.33 463.50 1,053.83
2,101 - 2,200 sq ft 545.60 463.50 1,009.10
2,001 - 2,101 sq ft 519.11 463.50 982.61
1,901 - 2,000 sq ft 492.04 463.50 955.54
1,900 sq ft or less 474.38 463.50 937.88
Non-residential property 2,281.28 780.74 3,062.02
Golf Course property 233.07 201.88 434.95
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$ 939,153$ 2,408,552$
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 906,065 1,316.96$ 915,353$ 1,330.46$ 1% 2,601 - 2,700 sq ft 106,024 1,218.67 107,198 1,232.17 1% 2,501 - 2,600 sq ft 40,779 1,165.11 41,251 1,178.61 1%
2,401 - 2,500 sq ft 120,383 1,125.08 121,828 1,138.58 1% 2,301 - 2,400 sq ft 106,336 1,085.06 107,659 1,098.56 1% 2,201 - 2,300 sq ft 124,840 1,040.33 126,460 1,053.83 1% 2,101 - 2,200 sq ft 78,652 995.60 79,719 1,009.10 1%
2,001 - 2,101 sq ft 203,514 969.11 206,349 982.61 1%
1,901 - 2,000 sq ft 94,204 942.04 95,554 955.54 1%
1,900 sq ft or less 274,542 924.38 278,552 937.88 1%
Non-residential property 255,424 3,039.28 257,335 3,062.02 1% Golf Course property 62,710 429.07 63,570 434.95 1%
Golf Course structures (sq ft) 7,724 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$ 2,408,552$
Exhibit "A"
City of Fontana
Community Facilities District No. 12
Sierra Lakes
Assessed
Percent Rate
Change
FY 2023-2024 FY 2024-2025