Fontana City Council
July 23, 2024

Schedule 1
Special Tax Allocation - Costs to be Allocated
Fiscal Year 2024-2025
Principal Payment 09/2024 1,335,000$ Bond Service Funds Available 1,651,266$ Interest Payment 09/2024 470,925 Proposed Special Tax Levy 2,567,257 Interest Payment 03/2025 444,225 Allowance for Delinquencies (77,018) Principal Payment 09/2025 1,390,000
Interest Payment 09/2025 444,225
Administration Costs 57,130
Total Costs 4,141,505$ Available Funds 4,141,505$
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
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 - - -
Undeveloped Zone 1 property - - -
Undeveloped Zone 2 property - - -
Undeveloped Zone 3 property - - -
Total Proposed Levy 2,567,257$ 480,225$ 3,047,482$
Exhibit "A"
City of Fontana
Community Facilities District No. 31
Citrus Heights North
Schedule 3
Comparison of Total Special Tax Levy and Rates for 2023-2024 and 2024-2025 (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 415,290.00 3,270.00 415,290.00 3,270.00 0% 12 2,075 - 2,274 sq ft 107,066.00 3,149.00 107,066.00 3,149.00 0% 13 1,875 - 2,074 sq ft 490,770.00 2,583.00 506,268.00 2,583.00 0% 14 1,675 - 1,874 sq ft 202,702.00 2,357.00 219,201.00 2,357.00 0% 15 1,475 - 1,674 sq ft 271,653.00 2,139.00 329,406.00 2,139.00 0% 16 1,275 - 1,474 sq ft 43,516.00 1,978.00 49,450.00 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 - - - - 0%
Final Mapped Property - Zone 2 - - - - 0%
Final Mapped Property - Zone 3 20,425.00 475.00 - - 0%
Undeveloped Zone 1 property - - - - 0%
Undeveloped Zone 2 property - - - - 0%
Undeveloped Zone 3 property - - - - 0%
2,972,223$ 3,047,482$
City of Fontana
Exhibit "A"
Community Facilities District No. 31
Citrus Heights North
FY 2023 - 2024 FY 2024 - 2025 Percent Rate
Change