City Council/Public Finance and Economic Development Authority/Parking Authority
June 16, 2025

Community Facilities Distrct 2003-2 Services
Improvement
Area Fund Improvement Name
6/30/2025
Projected Fund
Balance Revenue Expense
6/30/26 Projected
Fund Balance
1 4510 Bellevue Ranch East 222,464 279,744 308,557 193,651 2 4511 Compass Pointe 204,214 152,432 353,450 3,196 3 4512 Sandcastle 2,123 118,861 120,527 457 4 4513 Bright Development 121,467 80,382 80,382 121,467 5 4514 Merced Renaissance 71,908 41,230 41,230 71,908 6 4515 Big Valley 9,499 1,679 1,679 9,499 7 4516 Bellevue Ranch West 1,535,613 662,199 810,431 1,387,381 9 4517 University Park 486,366 58,458 73,164 471,660 10 4518 Tuscany 12,081 14,197 26,159 119 11 4519 Provance 647,229 91,676 110,634 628,271 12 4520 Promenade 24,219 1,443 1,443 24,219 13 4521 Alfarata Ranch 48,906 4,271 6,137 47,040 14 4522 Franco 288,385 42,796 53,557 277,624 15 4523 Cottages 7,863 31,003 31,623 7,243 16 4524 Tuscany East 62,873 13,792 13,792 62,873 17 4525 Hartley Crossing 32,783 5,932 5,932 32,783 18 4526 Crossing at River Oaks 19,958 8,466 10,617 17,807 19 4527 Mohammed Apartment s 13,269 1,695 4,395 10,569 20 4528 Sunnyview Apartments 61,756 5,469 5,726 61,499 21 4529 University Park II 332,871 63,146 63,146 332,871 22 4530 Moraga of Merced 809,539 311,199 311,199 809,539 23 4531 Mission Ranch 241,939 71,436 71,436 241,939 24 4532 Cypress Terrace 6&7 317,387 135,028 135,028 317,387 25 4533 Cypress Terrace East 471,639 88,753 88,753 471,639 26 4534 Meadows 525,574 67,414 67,414 525,574 27 4535 Lantana Estates 303,812 117,735 117,735 303,812 28 4536 Meadows 2 173,676 13,100 13,100 173,676 29 4537 Paseo 60,533 37,586 37,586 60,533 30 4538 Highland Park 137,890 26,597 26,597 137,890 31 4539 Mercy Hospital 176,031 33,065 42,670 166,426 32 4540 Fahrens Park Plaza 228,408 18,299 18,299 228,408 33 4541 Mansionette Estate #5 74,021 25,039 25,039 74,021 34 4542 Northview Profesional Cent e 32,404 9,663 15,490 26,577 35 4543 Compass Pointe Apts 87,509 16,357 16,357 87,509 36 4544 Merced Station 202,213 46,989 46,989 202,213 38 4546 PG&E Regional Cente r 125,579 64,803 64,803 125,579 39 4547 Gateway Commercial 239,025 128,069 128,069 239,025 40 4548 Stoneridge South 305,626 116,138 116,138 305,626 42 4550 Compass Pt II Apts 106,680 73,167 73,167 106,680 43 4551 HWY 59 & Santa Fe 40,179 13,976 13,976 40,179 44 4552 Stoneridge West IA - 4,281 4,281 - 45 4553 Yosemite Crossing 27,913 15,844 15,844 27,913 46 4554 Sage Creek 1 A 4,406 38,452 38,452 4,406 47 4555 The Hub 46,168 24,945 24,945 46,168 49 4557 Campus Parkway Plaz a 31,389 32,335 32,335 31,389 Total 8,975,387 3,209,141 3,668,283 8,516,245 -
City Manager Recommended