Department Overview
The Planning & Building Department is responsible for guiding the physical growth and development of the community. Building staff reviews building permit applications for compliance with State and local building codes (structural, electrical, mechanical, plumbing, and energy efficiency) and provides plan check and inspection services for all new construction activity. Planning staff provides information on land use, zoning and site development standards and reviews use permit, design review, master development plan, variance, etc. applications for consistency with the Town’s General Plan and Zoning regulations. Planning staff is also responsible for various regulatory and policy programs, including administration of the Town’s General Plan and Zoning Ordinance, California Environmental Quality Act (CEQA) compliance, state mandated Housing Element reporting, rental registration permitting, Use Permit compliance monitoring, and employee parking monitoring. The Code Compliance function of the Planning & Building Department is responsible for investigating concerns regarding possible violations of the Town’s building and zoning code regulations.
Biennial Budget Goals and Objectives
Continue to work with customers on development projects (Yountville Crossroads, Humboldt Mixed-Use project, Perry Lang Restaurant renovation, etc.)
Propose additional modifications to the tree ordinance.
Continue Housing Element implementation and reporting including additional code amendments.
Conduct online permitting and processing enhancements.
Continue to monitor and implement code changes required by ever-changing state law.
Staff and implement the Regional Climate Action and Adaption Plan (RCAAP) as directed.
Review and issue building permits related to the Yountville Commons Project.
Budget Insights
$164,500 budgeted for provision of contract building permit tech, inspection and plan check services. $75,000 is budgeted in Contract Services for legal assistance from the Town Attorney for items including changes to state law, development project legalities, Municipal Code amendments, and code compliance. $185,000 is budgeted for on-call specialty consultants to service planning projects.
Currently vacant Deputy Planning Director position budgeted for half a year in 2026/2027 and full year in 2027/2028.
Department Expenditures
Personnel
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Salaries - Full Time $541,582 $399,755 $472,182 $472,182 $515,491 $624,958 Salaries - Part Time $16,101 $16,535 $18,126 $18,126 $17,261 $18,126 Medicare & Fica $8,361 $7,954 $8,234 $8,234 $8,795 $10,449 Deferred Compensation $37,817 $19,883 $35,734 $35,734 $35,772 $43,185 Payment-In Lieu Health $413 $300 $300 $300 $300 $300
Health Insurance $62,351 $48,730 $74,995 $74,995 $75,454 $88,171 Dental Insurance $4,568 $3,435 $4,177 $4,177 $4,177 $4,604 Vision Insurance $942 $734 $1,725 $1,725 $1,725 $1,725
Life/Disability Insurance $5,962 $3,823 $5,161 $5,161 $3,816 $4,802 Tuition Reimbursement $0 $0 $300 $300 $180 $120
Automobile Allowance $3,240 $3,760 $4,560 $4,560 $3,360 $5,760 Cell Phone Allowance $3,729 $2,100 $2,832 $2,832 $2,976 $3,312 Other Employee
Reimbursement $750 $178 $1,770 $1,770 $1,945 $2,070
Technology Stipend $180 $3,690 $2,340 $2,340 $90 $2,340 Pers Employer Rate $52,397 $35,905 $42,352 $42,352 $45,814 $54,984 Allocated PRSP- Payment to
Trust $26,323 $27,496 $22,928 $22,928 $15,055 $18,326
Town of Yountville Biennial Budget Fiscal Years 2026/2027 and 2027/2028 Planning & Building Department
General Fund Department 01-2115
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Allocated OPEB - Payment to
Trust $13,161 $10,999 $9,172 $9,172 $10,036 $12,217
Allocated Liability Insurance $33,476 $43,206 $48,526 $48,526 $53,965 $67,457 Allocated Wrkrs Comp
Insurance
$10,959 $13,715 $19,749 $19,749 $20,993 $23,092
TOTAL $822,312 $642,195 $775,163 $775,163 $817,205 $985,998 Supplies & Services
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Office Supplies $0 $929 $1,500 $1,500 $1,500 $1,500
Other Supplies &
Materials
$2,627 $287 $1,500 $1,500 $1,500 $1,500
Postage & Printing $6,603 $1,980 $4,500 $4,500 $4,500 $4,500 Bank & Fiscal Agent Fees $3,752 $3,745 $5,500 $5,500 $5,500 $5,500 Building Inspection Services
$84,523 $94,876 $104,000 $104,000 $106,500 $106,500
Plan Check Services $29,723 $42,407 $30,000 $30,000 $40,000 $40,000 Other Agencies $0 $250 $0 $0 $0 $0
Vehicle Maintenance $0 $0 $500 $500 $500 $500
Allocated Facilities Costs $0 $0 $0 $0 $1,418 $2,718
Allocated Fleet Costs $0 $0 $0 $0 $162 $209
Allocated IT Costs $34,944 $51,037 $59,720 $59,720 $68,979 $66,365 Conference & Travel $6,039 $7,271 $12,000 $12,000 $12,000 $12,000 Meetings & Training $373 $303 $1,000 $1,000 $1,000 $1,000 Dues & Subscriptions $2,720 $913 $1,500 $1,500 $1,700 $1,700 Way Finding Sign Program
$1,086 $0 $2,000 $2,000 $2,000 $2,000
Contract Services $236,399 $265,135 $330,320 $348,891 $381,440 $331,440 TOTAL $408,788 $469,132 $554,040 $572,611 $628,699 $577,432 Total Expenditures
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Planning &
Building
$1,231,101 $1,111,327 $1,329,203 $1,347,774 $1,445,904 $1,563,430 TOTAL $1,231,101 $1,111,327 $1,329,203 $1,347,774 $1,445,904 $1,563,430 Program Revenues
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
(3110) Building Permits $92,246 $71,710 $87,000 $87,000 $90,525 $90,525 (3111) Plan Checks $50,862 $31,958 $30,000 $30,000 $40,000 $40,000 (3112) Tech Upgrade Fee $6,245 $6,063 $5,000 $5,000 $5,500 $6,000 (3114) Digitization Fee $0 $0 $100 $100 $0 $0
(3120) Special Event Permit* $9,993 $0 $1,500 $0 $0 $0
(3190) Tree Removal Permit $1,652 $1,368 $1,500 $1,500 $1,500 $1,500 (3192) Cannabis Delivery
Permit $0 $0 $100 $100 $0 $0
(3195) Minor Home Occ Permit $180 $74 $175 $175 $100 $100 (3220) Administrative Fines - Penalties
$65,000 -$400 $2,500 $2,500 $2,000 $2,000
(3601) Planning Service Charge $209,048 $139,400 $169,000 $100,000 $185,000 $185,000 (3605) Rental Program
Registration
$16,905 $14,892 $20,000 $20,000 $15,000 $15,000
(3606) Conditional Use Permit
Fee
$31,056 $30,905 $30,000 $31,731 $32,000 $32,500
(3615) Way Finding Signage Fees
$8,266 $7,427 $10,000 $0 $0 $0
(3625) Parking Mgmt- Vehicle Reg. Fee
$41,746 $42,636 $50,000 $50,000 $45,000 $45,000
(3635) Parking Mgmt- Off Site Parking
$6,520 $5,883 $10,000 $6,042 $6,000 $6,000
(3640) Storefront Display
Monitoring
$0 $0 $1,000 $0 $0 $0
(3800) Miscellaneous Revenue $382 $0 $200 $200 $0 $0
TOTAL $540,101 $351,917 $418,075 $334,348 $422,625 $423,625 Full-Time Staff Allocations
Planning Department
2023/2024 Actual 2024/2025 Actual 2025/2026 Actual 2026/2027 Proposed 2027/2028 Proposed Administrative Assistant II 0.3 0.1 0.1 0.1 0.1
Administrative Services Director 0 0.05 0.05 0.05 0.05
Assistant/Associate Planner 2 2 0 0 0
Code Compliance Officer 0.25 0.25 0 0 0
Deputy Planning Director 0 0 1 1 1
Financial Analyst/Accountant II 0.05 0.05 0.05 0.05 0.05 Human Resources Analyst 0.05 0.05 0.05 0.05 0.05
Information Systems Administrator 0.1 0.1 0.1 0.1 0.1
Planning Director 1 1 1 1 1
Planning Management Analyst 0 0 1 1 1
Town Manager 0.1 0.1 0.1 0.1 0.1
TOTAL 3.85 3.7 3.45 3.45 3.45
Performance Measures
The Town of Yountville uses performance measurement to align departmental activities with the Town's FOCUS framework.
The Planning Department's responsibilities most directly support the following FOCUS values:
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Department Overview
This fund accounts for activity related to grants awarded to the Town for home rehabilitation activity. This program supports home improvement projects for low-income eligible residents and aid them in bringing their homes up to current building code standards. The Home Rehabilitation Program provides qualifying homeowners with zero to low interest loans to complete vital rehabilitation projects. Prior to receiving the loan, the borrower is required to verify eligibility by providing proof of income and proof of home ownership.
In January 2023, the Town was awarded $500,000 to use towards more home rehabilitation projects. The Town entered into an agreement with the Housing Authority of the City of Napa to administer these grants. The Housing Authority markets the program and receives the applications, performs income determinations and eligibility for the assistance, works write ups for the rehab work, manages the projects, processes the grant draw down for the loans funded, performs quarterly and annual reporting, completes annual monitoring of the recipients of the rehab loans, and carries out other administrative tasks.
Homeowners may choose to repay the loan at their leisure, but most often repayments occur at the sale of the property. When the loan is repaid, the money obtained returns to this fund and is then used to finance additional qualifying rehabilitation projects. In this sense, it is a revolving loan program, utilizing grant funds to finance as many rehabilitation projects as possible.
Biennial Goals and Objectives
Work with the Housing Authority of the City of Napa to explore options for increasing utilization of grant funds.
Budget Highlights
The budgeted $100,000 Federal Home Grant revenue and expenditure represent the expected amount of grant revenue the Town will receive and utilize from the Federal HOME Grant.
Revenues
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
HOME Program Interest
Income
$2,731 $2,338 $1,000 $500 $100 $100
CalHOME Program Interest
Income
$2,572 $2,202 $1,000 $500 $100 $100
Federal Home Grant $2,893 $102,751 $100,000 $388,551 $100,000 $100,000 CalGrant Repayment - State $27,134 $0 $0 $51,979 $0 $0
TOTAL $35,330 $107,290 $102,000 $441,530 $100,200 $100,200 Expenditures
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Federal Home Grant
Awards
$0 $98,900 $100,000 $388,551 $100,000 $100,000
TOTAL $0 $98,900 $100,000 $388,551 $100,000 $100,000
Town of Yountville Biennial Budget Fiscal Years 2026/2027 and 2027/2028 Housing Grant Fund
Special Revenue Fund 24 Department 1500
SUMMARY OF FUND BALANCE ACTIVITY
HOUSING GRANT FUND
Fund 24 - Department 1500
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028
ACTUAL ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED
137,353 $ 172,683 $ 174,683 $ 181,073 $ 234,052 $ 234,252 Total Revenue $ 35,330 $ 107,290 $ 102,000 $ 441,530 $ 100,200 $ 100,200 - $ 98,900 $ 100,000 $ 388,551 $ 100,000 $ 100,000
172,683 $ 181,073 $ 176,683 $ 234,052 $ 234,252 $ 234,452 Net Change in Fund Balance 35,330 8,390 2,000 52,979 200 200 Powered by OpenGov
Department Overview
The Housing Opportunity Fund, also known as the Housing Opportunity Program, was established to support the development of affordable housing units by providing Town funding assistance for affordable housing construction. This effort provides local lower income residents and workers in the hospitality and agricultural industries the opportunity to live in the community in which they work. This program recognizes the desire to have a socio-economically diverse population. Revenue received from developer paid Housing Fair Share Impact Fees, General Fund transfers, and interest income provide the source of funds for these efforts.
The Town currently has 100 deed restricted affordable housing units. The Town is reaching build-out and there is limited commercial and residential land to build upon. This means that this will be a declining revenue source and there will be very limited funding from fair share fees in current and future years. The current practice is not to budget impact fees as development is limited in number and timing is difficult to predict. When revenue is received, the funds will be used for affordable housing projects and programs in tandem with the funds accounted for in Fund 71.
Biennial Budget Goals and Objectives
Collaborate with official housing developers to sponsor projects.
Identify opportunities to support the Town’s affordable housing goals.
Budget Insights
A budget of $15,000 is included for contribution to local housing advocates, such as Fair Housing Napa Valley, consistent with the Town of Yountville General Plan Housing Element.
Contract Services budget amount is for continuance of a contract with the City of Napa Housing Authority for housing management services.
This fund is dependent on the General Fund, which has a responsibility under the Housing Element to sustain this program. Measure S Fund will contribute towards the cost of the City of Napa Housing Authority agreement.
Revenue & Transfers
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Interest Income $5,828 $7,331 $1,500 $3,500 $2,000 $2,000 Impact Fees $9,294 $1,899 $650 $22,259 $650 $650
Miscellaneous Revenue $0 $69 $0 $0 $0 $0
Interfund Transfer- From
General Fund
$66,300 $71,200 $78,600 $78,600 $30,000 $30,000
Interfund Transfer - Measure S
Affrdbl Hsng
$0 $0 $0 $0 $30,000 $30,000
TOTAL $81,422 $80,498 $80,750 $104,359 $62,650 $62,650
Expenditures
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Other Agencies $6,000 $8,500 $15,000 $15,000 $15,000 $15,000 Contract
Services
$65,510 $62,700 $65,200 $65,200 $67,156 $69,171
TOTAL $71,510 $71,200 $80,200 $80,200 $82,156 $84,171
Town of Yountville Biennial Budget Fiscal Years 2026/2027 and 2027/2028 Housing Opportunity Program Fund
Special Revenue Fund 70 Department 1500
SUMMARY OF FUND BALANCE ACTIVITY
HOUSING OPPORTUNITY PROGRAM FUND
Fund 70 - Department 1500
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028
ACTUAL ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED
1,525,141 $ 1,535,053 $ 1,537,203 $ 1,544,352 $ 1,568,511 $ 1,549,005 TOTAL PROGRAM REVENUE $ 81,422 $ 80,499 $ 80,750 $ 104,359 $ 62,650 $ 62,650 Total Supplies & Services $ 71,510 $ 71,200 $ 80,200 $ 80,200 $ 82,156 $ 84,171 TOTAL EXPENDITURES $ 71,510 $ 71,200 $ 80,200 $ 80,200 $ 82,156 $ 84,171 ENDING FUND BALANCE $ 1,535,053 $ 1,544,352 $ 1,537,753 $ 1,568,511 $ 1,549,005 $ 1,527,484 9,912 9,299 550 24,159 (19,506) (21,521)
1,510,230 1,513,935 1,513,935 1,513,935 1,517,720 1,521,514 24,823 30,417 23,818 54,576 31,285 5,970
Net Change in Fund Balance
FUND BALANCE ALLOCATIONS
Restricted- Affordable Housing
Unassigned Fund Balance
TOTAL FUND BALANCE $ 1,535,053 $ 1,544,352 $ 1,537,753 $ 1,568,511 $ 1,549,005 $ 1,527,484 Powered by OpenGov
Department Overview
On November 6, 2018, Yountville voters approved Measure S which increased the Transient Occupancy Tax (TOT) by one percent (1%) to support workforce and affordable housing efforts. It is a special tax for funding programs and services related to workforce and affordable housing and may only be used for that purpose, including projects within and outside the jurisdictional boundaries of the Town of Yountville.
You can visit the Town's Measure S Affordable and Workforce Housing Fund 71 website page for more information.
Biennial Budget Goals and Objectives
Town staff will seek opportunities to utilize fund balance to increase affordable and workforce housing within the Town.
Budget Insights
Proposed contribution to Housing Opportunity Fund 70 to split the cost of the affordable housing management agreement the Town has with the City of Napa Housing Authority. This will relieve the General Fund of half of the cost of the agreement. $700,000 budgeted for MS-0046 Yountville Commons Project in each fiscal year.
Revenue
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Measure S. Affordable
Housing $743,723 $703,899 $732,133 $732,133 $746,776 $761,712 Interest Income $72,300 $19,917 $10,000 $20,000 $2,500 $2,500 TOTAL $816,022 $723,816 $742,133 $752,133 $749,276 $764,212 Expenditures
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Contract Services $7,323 $0 $100,000 $100,000 $0 $0
Buildings & Structures $0 $258,105 $0 $0 $0 $0
Infrastructure $0 $0 $1,000,000 $1,079,572 $700,000 $700,000 Interfund Transfer - Capital
Project $3,019,925 $0 $0 $0 $0 $0
Interfund Transfer - Housing
Opptnty $0 $0 $0 $0 $30,000 $30,000
TOTAL $3,027,248 $258,105 $1,100,000 $1,179,572 $730,000 $730,000 Town of Yountville Biennial Budget Fiscal Years 2026/2027 and 2027/2028 Measure S, Affordable and Workforce Housing
Fund
Special Revenue Fund 71 Department 1600
SUMMARY OF FUND BALANCE ACTIVITY
MEASURE S, AFFORDABLE AND WORKFORCE HOUSING
Fund 71 - Department 1600
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028
ACTUAL ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED
545,493 $ 949,949 $ 1,011,203 $ 583,764 $ 603,040
TOTAL REVENUE $ 816,022 $ 723,815 $ 742,133 $ 752,133 $ 749,276 $ 764,212 TOTAL EXPENDITURES $ 3,027,248 $ 258,105 $ 1,100,000 $ 1,179,572 $ 730,000 $ 730,000 ENDING FUND BALANCE $ 545,493 $ 1,011,203 $ 592,082 $ 583,764 $ 603,040 $ 637,252 Net Change in Fund Balance (2,211,226) 465,710 (357,867) (427,439) 19,276 34,212 Powered by OpenGov
Department Overview
Impact Fees on new residential and commercial developments, conversions, and expansions, were established in June 2005 by Ordinance 362-05 and Municipal Code Section 3.40. Collected fees are accounted for in these funds then transferred to the Capital Projects Fund (50) to support applicable projects when they occur.
The Town is nearing build-out of the community. As such, impact fees will not be a significant revenue source going forward to assist in funding the construction and maintenance of the Town’s infrastructure.
The Impact Fee Funds are as follows:
Civic Facilities Impact Fee Fund (41)
Drainage & Flood Control Impact Fee Fund (42)
Parks & Recreation Impact Fee Fund (43)
Traffic Facilities Impact Fee Fund (45)
Utility Undergrounding Impact Fee Fund (46)
Community Projects Impact Fee (47)
Biennial Budget Goals and Objectives
Collect and allocate Impact Fees from applicable projects during the building permit issuance process.
Budget Insights
The current practice is to not budget impact fees as development is limited in number, potential projects are often unknown, and timing is hard to predict.
Civic Facilities Impact Fee Fund 41
The Civic Facilities Impact Fee Fund (Fund 41) was established to account for impact fees collected for existing and planned civic facilities projects and infrastructure. Collections of this fee are to be allocated to the fund that finances approved civic facilities projects. $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
617 57 0 1,204 0 0
-617 -57 0 -1,204 0 0
0 0 0 0 0 0
$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Revenues
(3701) Impact Fees
(3799) Allocate Impact Fees
Expenses
Revenues Less Expenses
2023/2024 Actual 2024/2025 Actual 2025/2026 Adopted 2025/2026 Estimated 2026/2027 Proposed 2027/2028 Proposed Town of Yountville Biennial Budget Fiscal Years 2026/2027 and 2027/2028 Impact Fee Funds
Funds 41 - 47
Drainage & Flood Control Impact Fee Fund 42
The Drainage & Flood Control Impact Fee Fund (Fund 42) was established to account for impact fees collected for planned drainage and flood control projects and infrastructure. Collections of this fee are to be allocated to the fund that finances approved drainage and flood control projects.
$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
207 19 0 384 0 0
-207 -19 0 -384 0 0
0 0 0 0 0 0
$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Revenues
(3701) Impact Fees
(3799) Allocate Impact Fees
Expenses
Revenues Less Expenses
2023/2024 Actual 2024/2025 Actual 2025/2026 Adopted 2025/2026 Estimated 2026/2027 Proposed 2027/2028 Proposed Parks & Recreation Impact Fee Fund 43
The Parks & Recreation Impact Fee Fund (Fund 43) was established to account for impact fees collected for existing and planned park and recreation facilities, projects and infrastructure. Collections of this fee are to be allocated to the fund that finances approved parks and recreation projects.
$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
572 53 0 787 0 0
-572 -53 0 -787 0 0
0 0 0 0 0 0
$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Revenues
(3701) Impact Fees
(3799) Allocate Impact Fees
Expenses
Revenues Less Expenses
2023/2024 Actual 2024/2025 Actual 2025/2026 Adopted 2025/2026 Estimated 2026/2027 Proposed 2027/2028 Proposed Traffic Facilities Impact Fee Fund 45
The Traffic Facilities Impact Fee Fund (Fund 45) was established to account for impact fees collected for existing and planned traffic facilities, projects and infrastructure. Collections of this fee are to be allocated to the fund that finances approved traffic facilities projects. $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
2,384 221 0 4,654 0 0
-2,384 -220 0 -4,654 0 0
0 0 0 0 0 0
$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Revenues
(3701) Impact Fees
(3799) Allocate Impact Fees
Expenses
Revenues Less Expenses
2023/2024 Actual 2024/2025 Actual 2025/2026 Adopted 2025/2026 Estimated 2026/2027 Proposed 2027/2028 Proposed Utility Undergrounding Impact Fee Fund 46
The Utility Undergrounding Impact Fee (Fund 46) was established to pay for the undergrounding of existing overhead utilities along primary streets. Proceeds of each fee collected are to be allocated to the fund that finances approved utility undergrounding projects.
In Fiscal Year 2026/2027, the available balance within this fund will be transferred into Capital Projects Fund 50 to be used for Utility Undergrounding Project ST-0029.
2023/2024
Actual
2024/2025
Actual
2025/2026
Adopted
2025/2026
Estimated
2026/2027
Proposed
2027/2028
Proposed
Revenues
Interest Income $3,705 $4,596 $1,500 $4,000 $200 $100
Impact Fees $113 $10 $0 $109,992 $0 $0
REVENUES TOTAL $3,818 $4,607 $1,500 $113,992 $200 $100
Expenses $0 $22,701 $0 $0 $212,000 $0
REVENUES LESS
EXPENSES $3,818 -$18,094 $1,500 $113,992 -$211,800 $100
SUMMARY OF FUND BALANCE ACTIVITY
UTILITY UNDERGROUND IMPACT FEE FUND
Fund 46
2023/2024 2024/2025 2025/2026 2026/2027 2027/2028
ACTUAL ACTUAL ADOPTED ESTIMATED PROPOSED PROPOSED
113,578 $ 117,396 $ 73,896 $ 99,302 $ 213,294 $ 1,494
3,818 $ 4,607 $ 1,500 $ 113,992 $ 200 $ 100
- $ (22,701) $ - $ - $ (212,000) $ -
ENDING FUND BALANCE $ 117,396 $ 99,302 $ 75,396 $ 213,294 $ 1,494 $ 1,594 Net Change in Fund Balance $ 3,818 $ (18,094) $ 1,500 $ 113,992 $ (211,800) $ 100 Community Projects Impact Fee Fund 47
The Community Projects Impact Fee (Fund 47) was established to replace the Public Safety Impact Fee. Collections of this fee are to be allocated to the fund that finances applicable community projects. $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
1,218 113 0 2,377 0 0
-1,218 -112 0 -2,377 0 0
0 0 0 0 0 0
$ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Revenues
(3701) Impact Fees
(3799) Allocate Impact Fees
Expenses
Revenues Less Expenses
Collapse All 2023/2024 Actual 2024/2025 Actual 2025/2026 Adopted 2025/2026 Estimated 2026/2027 Proposed 2027/2028 Proposed Powered by OpenGov