City of Lake Elsinore
Traffic Infrastructure Fee
Government Code 66000 Calculation
FY 2022-2023
The Traffic Infrastructure Fee became effective on June 11th, 2002 with the adoption of City Ordinance #1081. Traffic Infrastructure is considered any road and highway networks, including structures (bridges, tunnels, culverts, retaining walls), signage and markings, electrical systems (street lighting and traffic lights), edge treatments (curbs, sidewalks, landscaping), and specialized facilities such as road maintenance depots and rest areas. The Traffic Infrastructure fee is collected to mitigate the additional traffic burdens created by new development to the City's arterial and collector street system and is imposed to finance the costs of new traffic infrastructure. The fee varies depending on development type and is collected for each building payable upon the issuance of the building permit.
The fee is based upon the attached formula and data sheet and varies from type of development.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 197,814
Investment Earnings 4,980
Total Sources $ 202,794
Expenditures & Other Uses 306,263
Total Uses $ 306,263
Total Available $ 198,032 $ (103,469) $ 94,563
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 2023 $ 94,563
Total Ending Fund Balance $ 94,563
Finding: Five Year Spent Test was met in accordance with Government Code 66001.
Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee Other Outside Services - 205-9999-5201 $ 11,323
Annual Citywide Intersection Signal Upgrades - Z10052 8,715 50% 4% Citywide Sidewalk Survey Program - Z10067 154,182 75% 63% Citywide Sign Inventory - Z10068 132,044 75% 94%
Total Capital Improvement Facilities Actual Expenses $ 306,263 Anticipated Future Projects FY 2023-2024 % funded with fee Annual Citywide Intersection Signal Upgrades - Z10052 201,000 100% Citywide Sidewalk Survey Program - Z10067 245,000 100%
Citywide Sign Inventory - Z10068 140,000 100%
Total Anticipated Future Projects $ 586,000
City of Lake Elsinore
City Hall and Public Works Facilities Fees
Government Code 66000 Calculation
FY 2022-2023
The City Hall and Public Works Facilities Fee became effective on August 23rd, 2005 with the adoption of City Ordinance #1153. City Hall and Public Works Facilities serve both homes and businesses citywide. The City Hall and Public Works Facilities fee is collected to mitigate the additional burdens created by new development for city hall and public works facilities and is imposed to finance the costs of new city hall and public works facilities. The fee varies depending on development type and is collected for each building payable upon the issuance of the building permit.
The fee is based upon the attached formula and data sheet and varies from type of development.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 69,459
Investment Earnings (1,031)
Contributions - From Other Funds
Total Sources $ 68,429
Expenditures & Other Uses 246,039
Total Uses $ 246,039
Total Available $ 178,545 $ (177,611) $ 935
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 2023 935
Total Ending Fund Balance $ 935
Finding: Five Year Spent Test was met in accordance with Government Code 66001.
Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee City Civic Center Facilities Expansion Z20006 246,039 10% 23% Total Capital Improvement Facilities Actual Expenses 246,039 Anticipated Future Projects FY 2023-2024 % funded with fee City Hall - Z20006 246,039 100%
Total Anticipated Future Projects $ 246,039
City of Lake Elsinore
Community Center Facilities Fees
Government Code 66000 Calculation
FY 2022-2023
The Community Center Facilities Fee became effective on August 23rd, 2005 with the adoption of City Ordinance #1153.
Community Center Facilities will primarily serve residents in the City by providing space and facilities for recreation and similar programs. The Community Center Facilities fee is collected to mitigate the additional burdens created by new development for City community center facilities and is imposed to finance the costs of new community center facilities.
The fee varies depending on development type and is collected for each building payable upon the issuance of the building permit.
The fee is based upon the attached formula and data sheet and varies from type of residential development.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 44,164
Investment Earnings 2,457
Contributions - From Other Funds
Total Sources $ 46,621
Expenditures & Other Uses
Total Uses $
Total Available $ 114,974 $ 46,621 $ 161,595
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 2023 $ 161,595
Total Ending Fund Balance $ 161,595
Finding: Five Year Spent Test was met in accordance with Government Code 66001.
Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee Total Capital Improvement Facilities Actual Expenses $ - Anticipated Future Projects FY 2023-2024 % funded with fee $ 0%
Total Anticipated Future Projects :
City of Lake Elsinore
Lake Side Facilities Fees
Government Code 66000 Calculation
FY 2022-2023
The Lake Side Facilities Fee became effective on August 23rd, 2005 with the adoption of City Ordinance #1153. Lake Side Facilities will primarily serve residents in the City by providing recreation at the lake. The Lake Side Facilities fee is collected to mitigate the additional burdens created by new development for City lake side facilities and is imposed to finance the costs of new lake side facilities. The fee varies depending on development type and is collected for each building payable upon the issuance of the building permit.
The fee is based upon the attached formula and data sheet and varies from type of residential development.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 63,130
Investment Earnings 4,209
Total Sources $ 67,339
Expenditures & Other Uses
Total Uses $
Total Available $ 205,269 $ 67,339 $ 272,608
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 2023 272,608
Total Ending Fund Balance $ 272,608
Finding: Five Year Spent Test was met in accordance with Government Code 66001.
Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee 0% 0%
Total Capital Improvement Facilities Actual Expenses $
Anticipated Future Projects FY 2023-2024 % funded with fee Boat Dock Additions - Z40034 274,008 55%
Total Anticipated Future Projects 274,008
City of Lake Elsinore
Animal Shelter Facilities Fees
Government Code 66000 Calculation
FY 2022-2023
The Animal Shelter Facilities Fee became effective on August 23rd, 2005 with the adoption of City Ordinance #1153.
Animal Shelter Facilities will primarily serve residents in the City by providing animal control and adoption services.
The Animal Shelter Facilities fee is collected to mitigate the additional burdens created by new development for City animal facilities and is imposed to finance the costs of new animal facilities. The fee varies depending on development type and is collected for each building payable upon the issuance of the building permit.
The fee is based upon the attached formula and data sheet and varies from type of residential development.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 28,202
Investment Earnings 262
Contributions - From Other Funds -
Total Sources $ 28,464
Expenditures & Other Uses 28,513
Total Uses $ 28,513
Total Available $ 167 $ (49) $ 119
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 2023 $ 119
Total Ending Fund Balance $ 119
Finding: Five Year Spent Test was met in accordance with Government Code 66001.
Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee Contribution to Other Funds - 119-9999-5234 $ 28,513
Total Capital Improvement Facilities Actual Expenses 28,513 Anticipated Future Projects FY 2023-2024 % funded with fee $
Total Anticipated Future Projects $
Note: The City is advancing funds to pay for the proportionate share of construction of the new Animal Shelter facility, since no funding is available in this DIF fund.
City of Lake Elsinore
Library Mitigation Fees
Government Code 66000 Calculation
FY 2022-2023
The Library Mitigation Fee became effective on June 25th, 1977 with the adoption of City Ordinance #573.1 (C) (1-6) nd City Ordinance #764.1 in 1986. Library Facilities are considered libraries that meet the Riverside City/Count ibrary Standards that will primarily serve residents in the City by providing the physical facilities necessary to suppor library. The Library Mitigation fee is collected for future construction of library improvements to assure the necessary library facilities are provided to the community. The fee varies depending on development type and is collected for each building payable upon the issuance of the building permit.
The fee is based upon the attached formula and data sheet and equals $150 per dwelling unit.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 12,970
Investment Earnings 22,194
Total Sources $ 35,164
Expenditures & Other Uses
Total Uses
Total Available 1,294,859 $ 35,164 $ 1,330,023
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 2007 107,212
Revenues Collected from 2008 $ 81,752
Revenues Collected from 2009 $ 50,693
Revenues Collected from 2010 $ 59,383
Revenues Collected from 2011 $ 74,372
Revenues Collected from 2012 49,143
Revenues Collected from 2013 86,794
Revenues Collected from 2014 $ 111,426
Revenues Collected from 2015 $ 73,385
Revenues Collected from 2016 $ 98,605
Revenues Collected from 2017 $ 115,284
Revenues Collected from 2018 88,741
Revenues Collected from 2019 $ 105,722
Revenues Collected from 2020 $ 119,025
Revenues Collected from 2021 $ 57,691
Revenues Collected from 2022 $ 15,630
Revenues Collected from 2023 $ 35,164
Total Ending Fund Balance $ 1,330,021
Finding: Five Year Spent Test was met in accordance with Government Code 66001. The City makes a finding that it will begin the acquisition and design phase to construct a new Library within the next 2 years in accordance with th Fiscal Year 2024-2027 Capital Improvement Program. The expected cost for this project is approximately $8 millios Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee Total Capital Improvement Facilities Actual Expenses $
Anticipated Future Projects FY 2023-2024 % funded with fee City Library - Z20003 1,301,159 52%
Total Anticipated Future Projects $ 1,301,159
City of Lake Elsinore
Fire Facilities Fees
Government Code 66000 Calculation
FY 2022-2023
The Fire Facilities Fee became effective on June 13th, 2006 with the adoption of City Ordinance #1181. Fire Facilities are considered fire stations and similar public safety facilities that will primarily serve residents in the City by providing the physical facilities necessary to support fire, paramedic and emergency response programs. The Fire Facilities fee is collected to mitigate the additional burdens created by new development for City fire facilities and is imposed to finance the costs of new fire facilities. The fee varies depending on development type and is collected for each building payable upon the issuance of the building permit.
The fee is based upon the attached formula and data sheet and varies from type of development.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 79,514
Investment Earnings 9,405
Total Sources $ 88,918
Expenditures & Other Uses -
Total Uses $
Total Available $ 490,956 $ 88,918 $ 579,874
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 2021 $ 285,804
Revenues Collected from 2022 $ 205,152
Revenues Collected from 2023 $ 88,918
Total Ending Fund Balance $ 579,874
Finding: Five Year Spent Test was met in accordance with Government Code 66001.
Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee Total Capital Improvement Facilities Actual Expenses 5
Anticipated Future Projects FY 2023-2024 % funded with fee $ 0%
Total Anticipated Future Projects
City of Lake Elsinore
Storm Drain Fees
Government Code 66000 Calculation
FY 2022-2023
The Storm Drain Facilities Fee became effective in 1991 with the adoption of City Ordinance #919. Storm Drain Facilities are considered for the development of property within any drainage district designated in the master plan of drainage. The Storm Drain fee is collected for the construction or reimbursement for drainage facilities called for in the master plan within the drainage district. The fee varies depending on location based on the City of Lake Elsinore's drainage facilities plan map and is payable as condition to final map approval or upon issuance of building permit if not The fee is based upon the attached formula and data sheet and varies from location.
Beginning Ending
Fund Balance Fund Balance
Account Description 07/01/2022 FY 2022-2023 06/30/2023
Revenues & Other Sources
Developer Impact Fees $ 348,591
Investment Earnings 52,961
Total Sources $ 401,552
Expenditures & Other Uses 22,809
Total Uses $ 22,809
Total Available $ 2,704,984 $ 378,743 $ 3,083,727
Five Year Test
Using First In First Out Method
Unspent Funds Represent Ending Fund Balance June 30, 2023 Revenues Collected from 1991-2014 5,667,408
Revenues Collected from 2015 (2,234,928)
Revenues Collected from 2016 (1,032,664)
Revenues Collected from 2017 (1,195,753)
Revenues Collected from 2018 (877,702)
Revenues Collected from 2019 86,689
Revenues Collected from 2020 304,740
Revenues Collected from 2021 556,895
Revenues Collected from 2022 1,430,299
Revenues Collected from 2023 378,743
Total Ending Fund Balance $ 3,083,727
Finding: Five Year Spent Test was met in accordance with Government Code 66001.
Capital Improvement Facilities
Capital Improvement Facilities Actual Expenses FY 2022-2023 % Complete % funded with fee Pope Circle Improvements - Z10077 22,809 75% 8%
Total Capital Improvement Facilities Actual Expenses 22,809 Anticipated Future Projects FY 2023-2024 % funded with fee Annual Citywide Surface & Minor Drain Imprymnts -
Z10000 195,000 100%
Pope Circle Improvements - Z10077 280,000 100%
Avenues Drainage Improvements - Z10032 941,763 100%
Collier Ave Culvert Drainage Improvements - Z30013 600,000 100% Total Anticipated Future Projects $ 2,016,763