Attachment D
Annual Report for Police Facility Development Fees
For The Year Ended June 30, 2025
I. Findings:
II. Police Facility Protection Fee Schedule:
Fund 570
POLICE
Fees:
Residential (Single Family/Multi-Family) $727.04/unit
Non-Residential $0.29/sq. ft.
City of Orange
The fee provides for the acquisition and development of the new police headquarters and improvements to existing Civic Center Facilities. The relationship between the fee and the purpose for which it is charged is described in the August 1989 Police Facility Fee Study, with amendments, which is incorporated herein by reference. The City's 5-Year Capital Improvement Plan adopted in June 2023 identifies all sources and amounts of funding anticipated to complete financing of incomplete improvements and designates approximate dates on which the funding is expected to be deposited into the fund. Per the California Government Code Section 66001 (d), the City is required to refund the unexpended revenues that are more than the revenues collected in the prior five years less the projected expenditures of future projects. Fund 570 Police Facility Fees is in compliance and no refunds need to be made. All documents and amendments incorporated herein by reference are on file with at the City Clerk's Office. The purpose of this fee is described in Orange Municipal Code Section 3.13.060.
Attachment D
III. Summary of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual FY 2024-25 FY 2024-25
Fund 570 Fund 570
Police Police
Budget Actual
Revenues and Transfers In
Interest on Investments 11,100 31,833
Police Facility Fees - 34,185
Admin Fee - 835
Total Revenues 11,100 66,853
Expenditures and Transfers Out
Repairs to Buildlings and Fixed Equipment 20,000 - 19809 City Facility Improvements 25,000 -
20483 Police Facility Improvements 256,020 -
Total Expenditures 301,020 -
Net Increase(Decrease) 66,853
Beginning Fund Balance 847,944
Ending Fund Balance 914,797
Projected future projects:
Estimated Expenditures
12982 Corporate Yard Renovations 50,000
Total Estimated Expenditures 50,000