Attachment E
I. Findings:
II. Library Facilities Fee Schedule:
Library Facility Fees
Fees:
Residential $1,370.44/unit
Commercial $0.080/sq. ft.
III. Summary of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual FY 204-25 FY 204-25
Fund 573 Fund 573
Library Library
Budget Actual
Revenues and Transfers In
Interest on Investments 11,400 25,508
Library Impact Fees - 57,020
Admin Fee - 1,332
Grant Matching Funds - 133,651
Total Revenues 11,400 217,511
Expenditures and Transfers Out
20461 Main Library Improvements 725 876 30056 HVAC Replacement - Library 419,331 119,454 Total Expenditures 420,056 120,330
Net Increase(Decrease) 97,181
Beginning Fund Balance 757,514
Ending Fund Balance 854,695
Fund 573
City of Orange
Annual Report for Library Facilities Development Fees
For The Year Ended June 30, 2025
The fee provides for new library facilities and other capital acquisition costs required, incrementally, by new residential development within the City of Orange. The relationship between the fee and the purpose for which it is charged is described in the “City of Orange Library impact Fee Study”, dated April 2, 2003, prepared by Maximus, Inc. the City’s 5-year Capital Improvement Plan adopted in June 2025 identifies 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 573 Library Facilities Fees is in compliance and no refunds need to be made. All documents and amendments incorporated herein by reference are on file with the City Clerk’s Office. The purpose of this fee is described in Orange Municipal Code 3.50.010.
Attachment E
Projected future projects:
Estimated Expenditures
20461 Main Library Facility Improvements 147,906
20462 Taft Library Facility Improvements 26,345
20463 El Modena Library Facility Improvements 47,875
Total Estimated Expenditures 222,126