Fontana City Council
July 22, 2025

Schedule 1
Special Tax Allocation - Costs to be Allocated
Fiscal Year 2025-2026
Principal Payment 09/2025 1,640,000$ Bond Service Funds Available 2,255,335$ Interest Payment 09/2025 469,000 Proposed Special Tax Levy 2,695,627 Administration Costs (2025) 89,155 Allowance for Delinquencies (80,869) Interest Payment 03/2026 428,000
Principal Payment 09/2026 1,725,000
Interest Payment 09/2026 428,000
Administration Costs (2026) 90,938
Total Costs 4,870,093$ Available Funds 4,870,093$
Schedule 2
Comparison of Special Tax Levy and Rates by Fiscal Years Tax Classification
(Land Use) Special Tax Rate Special Tax Rate
1 - Non-residential 645,964$ 10,402.00$ 645,964$ 10,402.00$ 0% 2 - Non-residential 967,617 4,623.11 967,617 4,623.11 0% 2 - Hotel Property 4,161 4,623.11 4,161 4,623.11 0%
3 - Residential 440,450 1,150.00 440,450 1,150.00 0%
4 - Residential 455,400 1,150.00 455,400 1,150.00 0%
5 - Non-residential 182,035 10,402.00 182,035 10,402.00 0% 2,695,627$ 2,695,627$
Exhibit A
City of Fontana
Community Facilities District No. 22
Sierra Hills South
FY 2024 - 2025 FY 2025 - 2026 Percent Rate
Change