City Council/Public Finance and Economic Development Authority/Parking Authority
June 1, 2026

Community Facilities Distrct 2003-2 Services
Improvement
Area Fund Improvement Name
6/30/2026
Projected Fund
Balance Revenue Expense
6/30/27
Projected Fund
Balance
1 4510 Bellevue Ranch East 273,905 286,212 434,184 125,933 2 4511 Compass Pointe 117,783 156,624 274,407 - 3 4512 Sandcastle 7,279 121,554 127,323 1,510 4 4513 Bright Development 138,375 82,141 82,141 138,375 5 4514 Merced Renaissance 101,682 55,291 55,291 101,682 6 4515 Big Valley 10,695 1,670 1,670 10,695 7 4516 Bellevue Ranch West 2,114,832 767,937 767,937 2,114,832 9 4517 University Park 518,277 59,591 59,591 518,277 10 4518 Tuscany 3,171 14,554 17,725 - 11 4519 Provance 706,451 93,609 177,200 622,860 12 4520 Promenade 26,554 1,472 1,472 26,554 13 4521 Alfarata Ranch 52,614 4,369 4,369 52,614 14 4522 Franco 312,323 43,848 45,048 311,123 15 4523 Cottages 9,177 46,696 46,696 9,177 16 4524 Tuscany East 74,113 14,114 14,114 74,113 17 4525 Hartley Crossing 37,013 6,063 6,063 37,013 18 4526 Crossing at River Oaks 28,223 60,065 60,065 28,223 19 4527 Mohammed Apartments 15,508 1,440 1,440 15,508 20 4528 Sunnyview Apartments 69,473 5,712 5,712 69,473 21 4529 University Park II 379,564 64,491 64,491 379,564 22 4530 Moraga of Merced 967,005 317,894 317,894 967,005 23 4531 Mission Ranch 301,588 76,068 76,068 301,588 24 4532 Cypress Terrace 6&7 470,388 143,975 143,975 470,388 25 4533 Cypress Terrace East 546,526 90,599 90,599 546,526 26 4534 Meadows 590,050 68,775 68,775 590,050 27 4535 Lantana Estates 396,604 120,191 120,191 396,604 28 4536 Meadows 2 198,171 11,463 11,463 198,171 29 4537 Paseo 92,640 43,566 43,566 92,640 30 4538 Highland Park 160,956 27,196 27,196 160,956 31 4539 Mercy Hospital 188,080 32,877 37,173 183,784 32 4540 Fahrens Park Plaza 257,151 18,662 18,662 257,151 33 4541 Mansionette Estate #5 91,971 25,555 25,555 91,971 34 4542 Northview Profesional Cent e 41,394 9,855 9,855 41,394 35 4543 Compass Pointe Apts 104,778 16,692 16,692 104,778 36 4544 Merced Station 258,060 48,202 48,202 258,060 38 4546 PG&E Regional Center 258,997 66,091 66,091 258,997 39 4547 Gateway Commercial 370,787 133,888 133,888 370,787 40 4548 Stoneridge South 432,897 118,153 118,153 432,897 42 4550 Compass Pt II Apts 188,729 68,960 68,960 188,729 43 4551 HWY 59 & Santa Fe 55,808 10,654 10,654 55,808 44 4552 Stoneridge West IA 11,126 23,290 23,290 11,126 45 4553 Yosemite Crossing 41,692 16,159 16,159 41,692 46 4554 Sage Creek 1A 54,718 50,462 50,462 54,718 47 4555 The Hub 69,778 25,436 25,436 69,778 49 4557 Campus Parkway Plaza 61,964 31,616 31,616 61,964 51 4559 Capella Terrace - 4,793 4,793 - 52 4560 Yosemite Village West 6,006 6,057 6,057 6,006 Total 11,214,876 3,494,582 3,858,364 10,851,094 City Manager Recommended