Document Missoula_doc_9647e4d131

Summary Police Fire Comm. Svc. Parks Total Revenue collected in FY-05 26,179.11 49,912.58 97,855.58 104,237.04 278,184.31 Expenditures - FY-05 Projects (117,315.41) (144,733.87) (805,929.39) (15,386.29) (1,083,364.96) Net (91,136.30) (94,821.29) (708,073.81) 88,850.75 (805,180.65) Revenue for FY-06 45,399.17 85,352.24 167,303.61 146,331.77 444,386.79 Expenditures FY-06 Projects - (385,306.36) (95,762.20) (115,041.40) (596,109.96) Net 45,399.17 (299,954.12) 71,541.41 31,290.37 (151,723.17) Revenue for FY-05 &FY-06 71,578.28 135,264.82 265,159.19 250,568.81 722,571.10 Estimated Expenditures in FY-05 &FY-06 (117,315.41) (530,040.23) (901,691.59) (130,427.69) (1,679,474.92) Net (45,737.13) (394,775.41) (636,532.40) 120,141.12 (956,903.82) FY 2007 - Opening Balance (45,737.13) (394,775.41) (636,532.40) 120,141.12 (956,903.82) Revenue for FY-07 from 7-1-06 to 6-30-07 45,247.67 99,902.30 191,869.03 146,692.09 483,711.09 Expenditures from 7-1-06 through 6-30-07 (42,554.00) - (52,276.00) (161,442.00) (256,272.00) Net (43,043.46) (294,873.11) (496,939.37) 105,391.21 (729,464.73) Note: The amount owed by various categories will be paid to the Capital Improvement Fund as new funds arrive over the next three - five fiscal years. Total Parks Fire Police Comm Svcs 310,241.08 $ 146,692.09 $ 45,379.65 $ 21,770.42 $ 96,398.92 $ Total Parks Fire Police Comm Svcs 173,470.01 $ - $ 54,522.65 $ 23,477.25 $ 95,470.11 $ Total Parks Fire Police Comm Svcs 483,711.09 $ 146,692.09 $ 99,902.30 $ 45,247.67 $ 191,869.03 $ All types construction Summary - Impact Fee Revenue & Expenditures FY 07 - July 06 - June 07 Residential FY 07 - July 06 - June 07 Commercial FY 07 - July 06 - June 07 - All Types of Construction ---PAGE BREAK--- IMPACT FEE ALLOCATION RESIDENTIAL Jul 06 Aug 06 Sep 06 Oct 06 Nov 06 Dec 06 Jan 07 Feb 07 Mar 07 Apr 07 May 07 Jun 07 Total Residential <1000 sqft 4,375.00 $ 625.00 $ - $ 625.00 $ - $ - $ 625.00 $ 1,250.00 $ 625.00 $ 770.00 $ 625.00 $ 9,520.00 $ 1000-1499 sqft 6,160.00 $ 2,223.00 $ 741.00 $ 2,223.00 $ 2,964.00 $ 4,446.00 $ 2,964.00 $ 741.00 $ 6,669.00 $ 1,482.00 $ 741.00 $ 5,928.00 $ 37,282.00 $ 1000-1499 sqft - Pleasantview - $ - $ - $ 2,166.00 $ 1,083.00 $ - $ - $ - $ 722.00 $ - $ 1,805.00 $ 2,166.00 $ 7,942.00 $ 1500-1999sqft 2,478.00 $ 2,478.00 $ 4,956.00 $ 2,478.00 $ 4,130.00 $ 4,215.00 $ 4,133.00 $ 4,215.00 $ 2,478.00 $ 7,632.00 $ 4,130.00 $ 7,604.00 $ 50,927.00 $ 1500-1999sqft - Pleasantview - $ - $ - $ 3,232.00 $ 2,020.00 $ - $ - $ - $ 2,020.00 $ - $ 2,828.00 $ 1,212.00 $ 11,312.00 $ 2000-2499sqft 886.00 $ 2,658.00 $ 946.00 $ 6,202.00 $ 3,544.00 $ 886.00 $ 2,658.00 $ 1,772.00 $ 3,604.00 $ 7,547.00 $ 5,066.00 $ 5,722.00 $ 41,491.00 $ 2000-2499sqft - Pleasantview - $ - $ - $ 866.00 $ 866.00 $ - $ - $ - $ 433.00 $ - $ 1,732.00 $ 433.00 $ 4,330.00 $ 2500+sqft 2,817.00 $ 992.00 $ 7,512.00 $ 5,740.00 $ 5,687.00 $ 1,878.00 $ 1,878.00 $ 6,573.00 $ 7,512.00 $ 7,512.00 $ 8,451.00 $ 6,573.00 $ 63,125.00 $ Other 22,919.00 $ 833.00 $ 12,496.00 $ 1,316.00 $ 5,645.90 $ 201.00 $ 4,811.18 $ 19,879.00 $ 9,503.00 $ 2,236.00 $ 4,472.00 $ 84,312.08 $ Total Residential 39,635.00 $ 9,809.00 $ 26,651.00 $ 24,848.00 $ 25,939.90 $ 11,626.00 $ 17,069.18 $ 34,430.00 $ 33,566.00 $ 24,943.00 $ 26,989.00 $ 34,735.00 $ 310,241.08 $ COMMERCIAL Jul 06 Aug 06 Sep 06 Oct 06 Nov 06 Dec 06 Jan 07 Feb 07 Mar 07 Apr 07 May 07 Jun 07 Total Commercial CS <50,000 sqft - $ 3,365.74 $ 7,350.72 $ 17,481.15 $ 18,604.10 $ 5,608.23 $ - $ 800.05 $ 7,648.92 $ 4,805.32 $ 1,726.76 $ 1,925.31 $ 69,316.30 $ CS 50,001-100,000 sqft - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ CS 100,001-200,000 sqft - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ CS +200,000 sqft - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ OI <25,000 sqft 7,195.76 $ 5,426.00 $ 2,007.00 $ - $ - $ - $ 821.38 $ 386.88 $ 1,072.50 $ 9,785.00 $ 5,489.81 $ 2,435.16 $ 34,619.49 $ OI 25,001-50,000 sqft - $ 22,919.00 $ - $ - $ - $ 36,447.07 $ - $ - $ - $ - $ - $ - $ 59,366.07 $ OI 50,001-100,000 sqft - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ OI +100,000 sqft - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Industrial - $ - $ - $ - $ 197.68 $ - $ - $ - $ - $ - $ - $ 2,795.00 $ 2,992.68 $ Warehouse 3,510.00 $ 2,579.20 $ - $ 404.63 $ - $ - $ 12.09 $ - $ - $ 267.60 $ 401.95 $ - $ 7,175.47 $ Total Commercial 10,705.76 $ 34,289.94 $ 9,357.72 $ 17,885.78 $ 18,801.78 $ 42,055.30 $ 833.47 $ 1,186.93 $ 8,721.42 $ 14,857.92 $ 7,618.52 $ 7,155.47 $ 173,470.01 $ Total Impact Fees 50,340.76 $ 44,098.94 $ 36,008.72 $ 42,733.78 $ 44,741.68 $ 53,681.30 $ 17,902.65 $ 35,616.93 $ 42,287.42 $ 39,800.92 $ 34,607.52 $ 41,890.47 $ 483,711.09 $ ---PAGE BREAK--- Residential Total Parks Fire Police Comm Svcs <1000 sqft 4,375.00 $ 2,240.00 $ 588.00 $ 287.00 $ 1,260.00 $ 1000-1499 sqft 6,160.00 $ 3,158.85 $ 831.60 $ 399.17 $ 1,770.38 $ 1000-1499 sqft - Pleasantview - $ - $ - $ - $ - $ 1500-1999sqft 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ 1500-1999sqft - Pleasantview - $ - $ - $ - $ - $ 2000-2499sqft 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ 2000-2499sqft - Pleasantview - $ - $ - $ - $ - $ 2500+sqft 2,817.00 $ 1,442.87 $ 381.14 $ 183.11 $ 809.89 $ Other 22,919.00 $ 11,725.36 $ 3,116.98 $ 1,475.98 $ 6,600.67 $ Total Residential 39,635.00 $ 20,286.10 $ 5,373.71 $ 2,565.35 $ 11,409.85 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ 1000-1499 sqft 2,223.00 $ 1,139.95 $ 300.11 $ 144.05 $ 638.89 $ 1000-1499 sqft - Pleasantview - $ - $ - $ - $ - $ 1500-1999sqft 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ 1500-1999sqft - Pleasantview - $ - $ - $ - $ - $ 2000-2499sqft 2,658.00 $ 1,359.04 $ 359.89 $ 174.10 $ 764.97 $ 2000-2499sqft - Pleasantview - $ - $ - $ - $ - $ 2500+sqft 992.00 $ 508.10 $ 134.22 $ 64.48 $ 285.20 $ Other 833.00 $ 426.16 $ 113.29 $ 53.65 $ 239.90 $ Total Residential 9,809.00 $ 5,019.27 $ 1,327.52 $ 639.34 $ 2,822.88 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft - $ - $ - $ - $ - $ 1000-1499 sqft 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ 1000-1499 sqft - Pleasantview - $ - $ - $ - $ - $ 1500-1999sqft 4,956.00 $ 2,532.02 $ 672.03 $ 324.12 $ 1,427.82 $ 1500-1999sqft - Pleasantview - $ - $ - $ - $ - $ 2000-2499sqft 946.00 $ 483.69 $ 128.09 $ 61.96 $ 272.26 $ 2000-2499sqft - Pleasantview - $ - $ - $ - $ - $ 2500+sqft 7,512.00 $ 3,847.65 $ 1,016.37 $ 488.28 $ 2,159.70 $ Other 12,496.00 $ 6,392.95 $ 1,699.46 $ 804.74 $ 3,598.85 $ Total Residential 26,651.00 $ 13,636.30 $ 3,615.99 $ 1,727.12 $ 7,671.59 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ Jul-06 Aug-06 Sep-06 Oct-06 ---PAGE BREAK--- 1000-1499 sqft 2,223.00 $ 1,139.95 $ 300.11 $ 144.05 $ 638.89 $ 1000-1499 sqft - Pleasantview 2,166.00 $ - $ 600.20 $ 288.08 $ 1,277.72 $ 1500-1999sqft 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ 1500-1999sqft - Pleasantview 3,232.00 $ - $ 895.91 $ 432.12 $ 1,903.97 $ 2000-2499sqft 6,202.00 $ 3,171.08 $ 839.75 $ 406.23 $ 1,784.94 $ 2000-2499sqft - Pleasantview 866.00 $ - $ 239.97 $ 116.04 $ 509.99 $ 2500+sqft 5,740.00 $ 2,940.03 $ 776.62 $ 373.10 $ 1,650.25 $ Other 1,316.00 $ 673.27 $ 178.98 $ 84.75 $ 379.01 $ Total Residential 24,848.00 $ 9,510.34 $ 4,251.55 $ 2,047.43 $ 9,038.68 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft - $ - $ - $ - $ - $ 1000-1499 sqft 2,964.00 $ 1,519.94 $ 400.14 $ 192.07 $ 851.85 $ 1000-1499 sqft - Pleasantview 1,083.00 $ - $ 300.10 $ 144.04 $ 638.86 $ 1500-1999sqft 4,130.00 $ 2,110.02 $ 560.03 $ 270.10 $ 1,189.85 $ 1500-1999sqft - Pleasantview 2,020.00 $ - $ 559.94 $ 270.07 $ 1,189.98 $ 2000-2499sqft 3,544.00 $ 1,812.05 $ 479.86 $ 232.13 $ 1,019.96 $ 2000-2499sqft - Pleasantview 866.00 $ - $ 239.97 $ 116.04 $ 509.99 $ 2500+sqft 5,687.00 $ 2,912.88 $ 769.45 $ 369.66 $ 1,635.01 $ Other 5,645.90 $ 2,888.44 $ 767.84 $ 363.60 $ 1,626.02 $ Total Residential 25,939.90 $ 11,243.33 $ 4,077.33 $ 1,957.71 $ 8,661.53 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft - $ - $ - $ - $ - $ 1000-1499 sqft 4,446.00 $ 2,279.91 $ 600.21 $ 288.10 $ 1,277.78 $ 1000-1499 sqft - Pleasantview - $ - $ - $ - $ - $ 1500-1999sqft 4,215.00 $ 2,153.44 $ 571.55 $ 275.66 $ 1,214.34 $ 1500-1999sqft - Pleasantview - $ - $ - $ - $ - $ 2000-2499sqft 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ 2000-2499sqft - Pleasantview - $ - $ - $ - $ - $ 2500+sqft 1,878.00 $ 961.91 $ 254.09 $ 122.07 $ 539.93 $ Other 201.00 $ 102.83 $ 27.34 $ 12.94 $ 57.89 $ Total Residential 11,626.00 $ 5,951.11 $ 1,573.16 $ 756.81 $ 3,344.93 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ 1000-1499 sqft 2,964.00 $ 1,519.94 $ 400.14 $ 192.07 $ 851.85 $ 1000-1499 sqft - Pleasantview - $ - $ - $ - $ - $ 1500-1999sqft 4,133.00 $ 2,111.55 $ 560.43 $ 270.30 $ 1,190.72 $ Jan-07 Nov-06 Dec-06 ---PAGE BREAK--- 1500-1999sqft - Pleasantview - $ - $ - $ - $ - $ 2000-2499sqft 2,658.00 $ 1,359.04 $ 359.89 $ 174.10 $ 764.97 $ 2000-2499sqft - Pleasantview - $ - $ - $ - $ - $ 2500+sqft 1,878.00 $ 961.91 $ 254.09 $ 122.07 $ 539.93 $ Other 4,811.18 $ 2,461.40 $ 654.32 $ 309.84 $ 1,385.62 $ Total Residential 17,069.18 $ 8,733.84 $ 2,312.88 $ 1,109.37 $ 4,913.09 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft 1,250.00 $ 640.00 $ 168.00 $ 82.00 $ 360.00 $ 1000-1499 sqft 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ 1000-1499 sqft - Pleasantview - $ - $ - $ - $ - $ 1500-1999sqft 4,215.00 $ 2,153.44 $ 571.55 $ 275.66 $ 1,214.34 $ 1500-1999sqft - Pleasantview - $ - $ - $ - $ - $ 2000-2499sqft 1,772.00 $ 906.02 $ 239.93 $ 116.07 $ 509.98 $ 2000-2499sqft - Pleasantview - $ - $ - $ - $ - $ 2500+sqft 6,573.00 $ 3,366.69 $ 889.33 $ 427.25 $ 1,889.74 $ Other 9,503.00 $ 4,861.73 $ 1,292.41 $ 611.99 $ 2,736.86 $ Total Residential 24,054.00 $ 12,307.88 $ 3,261.25 $ 1,560.98 $ 6,923.89 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ 1000-1499 sqft 6,669.00 $ 3,419.86 $ 900.32 $ 432.15 $ 1,916.67 $ 1000-1499 sqft - Pleasantview 722.00 $ - $ 200.07 $ 96.03 $ 425.91 $ 1500-1999sqft 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ 1500-1999sqft - Pleasantview 2,020.00 $ - $ 559.94 $ 270.07 $ 1,189.98 $ 2000-2499sqft 3,604.00 $ 1,842.73 $ 487.98 $ 236.06 $ 1,037.23 $ 2000-2499sqft - Pleasantview 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ 2500+sqft 7,512.00 $ 3,847.65 $ 1,016.37 $ 488.28 $ 2,159.70 $ Other 9,503.00 $ 4,861.73 $ 1,292.41 $ 611.99 $ 2,736.86 $ Total Residential 33,566.00 $ 15,557.98 $ 4,997.09 $ 2,395.67 $ 10,615.26 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft 770.00 $ 394.24 $ 103.49 $ 50.51 $ 221.76 $ 1000-1499 sqft 1,482.00 $ 759.97 $ 200.07 $ 96.03 $ 425.93 $ 1000-1499 sqft - Pleasantview - $ - $ - $ - $ - $ 1500-1999sqft 7,632.00 $ 3,899.19 $ 1,034.90 $ 499.13 $ 2,198.78 $ 1500-1999sqft - Pleasantview - $ - $ - $ - $ 2000-2499sqft 7,547.00 $ 3,858.78 $ 1,021.86 $ 494.33 $ 2,172.03 $ 2000-2499sqft - Pleasantview - $ - $ - $ - $ - $ Apr-07 Feb-07 Mar-07 ---PAGE BREAK--- 2500+sqft 7,512.00 $ 3,847.65 $ 1,016.37 $ 488.28 $ 2,159.70 $ Other - $ - $ - $ - $ Total Residential 24,943.00 $ 12,759.83 $ 3,376.69 $ 1,628.28 $ 7,178.20 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft - $ - $ - $ - $ - $ 1000-1499 sqft 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ 1000-1499 sqft - Pleasantview 1,805.00 $ - $ 500.17 $ 240.07 $ 1,064.77 $ 1500-1999sqft 4,130.00 $ 2,110.02 $ 560.03 $ 270.10 $ 1,189.85 $ 1500-1999sqft - Pleasantview 2,828.00 $ - $ 783.92 $ 378.10 $ 1,665.97 $ 2000-2499sqft 5,066.00 $ 2,590.25 $ 685.94 $ 331.82 $ 1,457.99 $ 2000-2499sqft - Pleasantview 1,732.00 $ - $ 479.94 $ 232.09 $ 1,019.97 $ 2500+sqft 8,451.00 $ 4,328.60 $ 1,143.42 $ 549.32 $ 2,429.66 $ Other 2,236.00 $ 1,143.94 $ 304.10 $ 144.00 $ 643.97 $ Total Residential 26,989.00 $ 10,552.79 $ 4,557.56 $ 2,193.52 $ 9,685.14 $ Residential Total Parks Fire Police Comm Svcs <1000 sqft 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ 1000-1499 sqft 5,928.00 $ 3,039.88 $ 800.28 $ 384.13 $ 1,703.71 $ 1000-1499 sqft - Pleasantview 2,166.00 $ - $ 600.20 $ 288.08 $ 1,277.72 $ 1500-1999sqft 7,604.00 $ 3,884.88 $ 1,031.10 $ 497.30 $ 2,190.71 $ 1500-1999sqft - Pleasantview 1,212.00 $ - $ 335.97 $ 162.04 $ 713.99 $ 2000-2499sqft 5,722.00 $ 2,925.66 $ 774.76 $ 374.79 $ 1,646.79 $ 2000-2499sqft - Pleasantview 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ 2500+sqft 6,573.00 $ 3,366.69 $ 889.33 $ 427.25 $ 1,889.74 $ Other 4,472.00 $ 2,287.88 $ 608.19 $ 288.00 $ 1,287.94 $ Total Residential 34,735.00 $ 15,824.99 $ 5,243.81 $ 2,520.61 $ 11,145.59 $ May-07 Jun-07 ---PAGE BREAK--- Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 51.20% 13.44% 6.56% 28.80% 100% ? B20060668 07/05/06 4443 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20060673 07/05/06 4461 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20060661 07/05/06 4413 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20060669 07/05/06 4425 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20060666 07/05/06 4419 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20060670 07/05/06 4455 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20060665 07/05/06 4401 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES TOTAL FOR JULY 2006 4,375.00 $ 2,240.00 $ 588.00 $ 287.00 $ 1,260.00 $ YES B20060883 08/04/06 1018 COOLEY ST 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES TOTAL FOR AUGUST 2006 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES NONE FOR SEPTEMBER 2006 B20061114 10/05/06 4438 ADDINGTON DR 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES TOTAL FOR OCTOBER 2006 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES NONE FOR NOVEMBER 2006 NONE FOR DECEMBER 2006 B20061495 12/29/06 1335 HOWELL ST 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES TOTAL FOR JANUARY 2007 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20070053 02/20/07 302 S 5TH ST W 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20061570 02/22/07 724 WOODFORD AVE 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES TOTAL FOR FEBUARY 2007 1,250.00 $ 640.00 $ 168.00 $ 82.00 $ 360.00 $ YES B20070259 03/26/07 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES TOTAL FOR MARCH 2007 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES B20061113 03/30/07 4420 ADDINGTON 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES RESIDENTIAL IMPACT FEE ALLOCATION <1000 SQUARE FEET ---PAGE BREAK--- B20070430 04/26/07 2116 42ND ST 145.00 $ 74.24 $ 19.49 $ 9.51 $ 41.76 $ YES TOTAL FOR APRIL 2007 770.00 $ 394.24 $ 103.49 $ 50.51 $ 221.76 $ YES NONE FOR MAY 2007 B20070772 06/25/07 618 E SUSSEX AVE 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES TOTAL FOR JUNE 2007 625.00 $ 320.00 $ 84.00 $ 41.00 $ 180.00 $ YES Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 51.28% 13.50% 6.48% 28.74% 100% ? B20060672 07/05/06 4473 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060671 07/05/06 4467 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060667 07/05/06 4431 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060664 07/05/06 4437 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060663 07/05/06 4449 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060662 07/05/06 4407 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060755 07/13/06 1021 HOLMES ST 116.00 $ 59.48 $ 15.66 $ 7.52 $ 33.34 $ YES B20060788 07/19/06 1202 S 5TH ST W 116.00 $ 59.48 $ 15.66 $ 7.52 $ 33.34 $ YES B20060345 07/24/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060859 07/24/06 1720 B IDAHO ST 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR JULY 2006 6,160.00 $ 3,158.85 $ 831.60 $ 399.17 $ 1,770.38 $ YES B20060883 08/04/06 1018 COOLEY ST (741.00) $ (379.98) $ (100.04) $ (48.02) $ (212.96) $ YES B20060883 08/02/06 1018 COOLEY ST 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20051001 08/04/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20050986 08/04/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060771 08/16/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR AUGUST 2006 2,223.00 $ 1,139.95 $ 300.11 $ 144.05 $ 638.89 $ YES B20061088 09/28/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR SEPTEMBER 2006 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061116 10/05/06 4432 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061159 10/18/06 2019 S A 07TH ST W 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES RESIDENTIAL IMPACT FEE ALLOCATION 1000 to 1499 SQUARE FEET ---PAGE BREAK--- B20061158 10/18/06 2019 S B 07TH ST W 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR OCTOBER 2006 2,223.00 $ 1,139.95 $ 300.11 $ 144.05 $ 638.89 $ YES B20061171 10/31/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061305 11/13/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061425 11/22/06 2304 S 10TH ST W 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061389 11/27/06 2908 DUBLIN ST 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR NOVEMBER 2006 2,964.00 $ 1,519.94 $ 400.14 $ 192.07 $ 851.85 $ YES B20061410 12/05/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061431 12/05/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061433 12/05/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061448 12/14/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061472 12/14/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061474 12/14/06 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR DECEMBER 2006 4,446.00 $ 2,279.91 $ 600.21 $ 288.10 $ 1,277.78 $ YES B20061477 01/02/07 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061115 01/09/07 4426 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061528 01/09/07 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070042 01/23/07 1633 S 4TH ST W 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR JANUARY 2007 2,964.00 $ 1,519.94 $ 400.14 $ 192.07 $ 851.85 $ YES B20070069 02/15/07 4402 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR FEBRUARY 2007 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070187 03/12/07 4278 DIAGON LANE 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061572 03/15/07 1419 PHILIPS 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061574 03/15/07 1415 PHILIPS 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061576 03/15/07 1411 PHILIPS 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061577 03/15/07 1407 PHILIPS 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061575 03/15/07 1405 PHILIPS 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20061573 03/15/07 1403 PHILIPS 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070171 03/15/07 3814 STANDISH WAY 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060307 03/21/07 2907 DUBLIN ST 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR MARCH 2007 6,669.00 $ 3,419.86 $ 900.32 $ 432.15 $ 1,916.67 $ YES B20070249 04/11/07 4408 ADDINGTON DR 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060301 04/16/07 2921 DUBLIN ST 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES ---PAGE BREAK--- TOTAL FOR APRIL 2007 1,482.00 $ 759.97 $ 200.07 $ 96.03 $ 425.93 $ YES B20070413 05/24/07 1336 LINNEA LANE 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR MAY 2007 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070417 05/30/07 1330 LINNEA LANE 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070511 05/30/07 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070414 05/31/07 1310 LINNEA LANE 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070641 06/01/07 2119 FAIRVIEW AVE 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070756 06/12/07 3917 LANCASTER ROAD 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070366 06/12/07 4444 MARTINDALE WAY 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20070358 06/12/07 4448 MARTINDALE WAY 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES B20060644 06/25/07 741.00 $ 379.98 $ 100.04 $ 48.02 $ 212.96 $ YES TOTAL FOR JUNE 2007 5,928.00 $ 3,039.88 $ 800.28 $ 384.13 $ 1,703.71 $ YES Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 0.00% 27.71% 13.30% 58.99% 100% ? NONE FOR JULY 2006 NONE FOR AUGUST 2006 NONE FOR SEPTEMBER 2006 B20061071 10/03/06 4001 CONCORD DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20061085 10/03/06 3801 CONCORD DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20061074 10/03/06 3833 CONCORD DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20061077 10/03/06 3925 CONCORD DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20061081 10/03/06 3905 CONCORD DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20061084 10/03/06 3817 CONCORD DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES TOTAL FOR OCTOBER 2006 2,166.00 $ - $ 600.20 $ 288.08 $ 1,277.72 $ YES B20061329 11/28/06 3829 STANDISH WAY 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20061324 11/28/06 3319 CONNERY WAY 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20061325 11/28/06 3335 CONNERY WAY 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES RESIDENTIAL IMPACT FEE ALLOCATION - Pleasantview Homes 1000 to 1499 SQUARE FEET ---PAGE BREAK--- TOTAL FOR NOVEMBER 2006 1,083.00 $ - $ 300.10 $ 144.04 $ 638.86 $ YES NONE FOR DECEMBER 2006 NONE FOR JANUARY 2007 NONE FOR FEBRUARY 2007 B20070166 03/15/07 3817 LEXINGTON AVE 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070167 03/15/07 3809 LEXINGTON AVE 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES TOTAL FOR MARCH 2007 722.00 $ - $ 200.07 $ 96.03 $ 425.91 $ YES NONE FOR APRIL 2007 B20070438 05/02/07 3928 CONCORD DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070440 05/02/07 3812 LEXINGTON AVE 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070446 05/02/07 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070560 05/21/07 3811 LANCASTER ROAD 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070558 05/21/07 3819 LANCASTER ROAD 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES TOTAL FOR MAY 2007 1,805.00 $ - $ 500.17 $ 240.07 $ 1,064.77 $ YES B20070629 05/31/07 3803 LANCASTER ROAD 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070760 06/12/07 4010 CONCORDE DR 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070759 06/12/07 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070830 06/25/07 3908 LANCASTER ROAD 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070795 06/25/07 3818 LANCASTER ROAD 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES B20070797 06/25/07 3810 LANCASTER ROAD 361.00 $ - $ 100.03 $ 48.01 $ 212.95 $ YES TOTAL FOR JUNE 2007 2,166.00 $ - $ 600.20 $ 288.08 $ 1,277.72 $ YES Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 51.09% 13.56% 6.54% 28.81% 100% ? B20060790 07/14/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060796 07/18/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060805 07/24/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES 1500 to 1999 SQUARE FEET RESIDENTIAL IMPACT FEE ALLOCATION ---PAGE BREAK--- TOTAL FOR JULY 2006 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ YES B20060914 08/10/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060875 08/22/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060562 08/25/06 1631 COOPER ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR AUGUST 2006 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ YES B20061037 09/01/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061041 09/01/06 740 PALMER ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061022 09/01/06 746 PALMER ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060940 09/06/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061125 09/21/06 4267 DAIGON LN 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061131 09/28/06 4826 POTTER PARK LP 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR SEPTEMBER 2006 4,956.00 $ 2,532.02 $ 672.03 $ 324.12 $ 1,427.82 $ YES B20061184 10/11/06 4261 DAIGON LN 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061272 10/24/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060880 10/26/06 2219 MOUNT AVE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR OCTOBER 2006 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ YES B20060898 11/03/06 2709 CARNOUSTIE WAY 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061353 11/15/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061348 11/21/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061409 11/21/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061350 11/21/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR NOVEMBER 2006 4,130.00 $ 2,110.02 $ 560.03 $ 270.10 $ 1,189.85 $ YES B20061414 12/05/06 4822 STOREHOUSE WAY 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060658 12/05/06 1670 SHINDIG DR 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061476 12/14/06 4847 POTTER PARK LP 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061489 12/18/06 821 HICKORY ST 85.00 $ 43.43 $ 11.53 $ 5.56 $ 24.49 $ B20060297 12/15/06 2720 DUBLIN ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061454 12/20/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR DECEMBER 2006 4,215.00 $ 2,153.44 $ 571.55 $ 275.66 $ 1,214.34 $ YES B20061532 01/02/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20061530 01/02/07 829.00 $ 423.54 $ 112.41 $ 54.22 $ 238.83 $ YES B20061497 01/03/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070016 01/18/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES ---PAGE BREAK--- B20061551 01/23/07 1674 SHINDIG DR 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR JANUARY 2007 4,133.00 $ 2,111.55 $ 560.43 $ 270.30 $ 1,190.72 $ YES B20070083 02/14/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070039 02/14/07 1671 SHINDIG DR 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070040 02/14/07 1719 SHINDIG DR 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070064 02/14/07 4843 POTTER PARK LP 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070089 02/16/07 4835 POTTER PARK LP 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070051 02/22/07 425 S 2ND ST W 85.00 $ 43.43 $ 11.53 $ 5.56 $ 24.49 $ YES TOTAL FOR FEBRUARY 2007 4,215.00 $ 2,153.44 $ 571.55 $ 275.66 $ 1,214.34 $ YES B20070072 03/07/07 105 JUSTUS LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070207 03/23/07 4272 DIAGON LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070131 03/23/07 505 S CALIFORNIA ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR MARCH 2007 2,478.00 $ 1,266.01 $ 336.02 $ 162.06 $ 713.91 $ YES B20061467 04/10/07 2233 B MOUNT AVE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070217 04/10/07 2233 A MOUNT AVE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070197 04/11/07 3247 CUMMINS WAY 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070272 04/12/07 408 BLAINE ST 198.00 $ 101.16 $ 26.85 $ 12.95 $ 57.04 $ YES B20061460 04/13/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070273 04/18/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070274 04/18/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070297 04/20/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070108 04/20/07 1420 COOPER ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20060928 04/26/07 833 BROOKS ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR APRIL 2007 7,632.00 $ 3,899.19 $ 1,034.90 $ 499.13 $ 2,198.78 $ YES B20070115 05/02/07 1014 COOPER ST 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070553 05/02/07 2543 LATIGO DR 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070585 05/03/07 2536 SNAFFLE BIT WAY 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070465 05/15/07 4248 DIAGON LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070666 05/21/06 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR MAY 2007 4,130.00 $ 2,110.02 $ 560.03 $ 270.10 $ 1,189.85 $ YES B20070480 05/30/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070415 06/01/07 1322 LINNEA LN 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070754 06/04/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070717 06/08/07 926 DEFOE ST 85.00 $ 43.43 $ 11.53 $ 5.56 $ 24.49 $ YES B20070490 06/08/07 435 MCLEOD AVE 85.00 $ 43.43 $ 11.53 $ 5.56 $ 24.49 $ YES ---PAGE BREAK--- B20070719 06/13/07 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070394 06/15/07 1303 LINNEA LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070398 06/15/07 1302 LINNEA LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070397 06/20/07 1329 LINNEA LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070395 06/20/07 1309 LINNEA LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES B20070396 06/20/07 1325 LINNEA LANE 826.00 $ 422.00 $ 112.01 $ 54.02 $ 237.97 $ YES TOTAL FOR JUNE 2007 7,604.00 $ 3,884.88 $ 1,031.10 $ 497.30 $ 2,190.71 $ YES Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 0.00% 27.72% 13.37% 58.91% 100% ? NONE FOR JULY 2006 NONE FOR AUGUST 2006 NONE FOR SEPTEMBER 2006 B20061078 10/03/06 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061073 10/03/06 4007 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061072 10/03/06 3809 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061075 10/03/06 4013 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061082 10/03/06 3935 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061080 10/03/06 3915 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061076 10/03/06 3825 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061079 10/03/06 3945 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES TOTAL FOR OCTOBER 2006 3,232.00 $ - $ 895.91 $ 432.12 $ 1,903.97 $ YES B20061320 11/28/06 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061327 11/28/06 3351 CONNERY WAY 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061319 11/28/06 3826 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061328 11/28/06 3817 STANDISH WAY 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20061326 11/28/06 3841 STANDISH WAY 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES TOTAL FOR NOVEMBER 2006 2,020.00 $ - $ 559.94 $ 270.07 $ 1,189.98 $ YES NONE FOR DECEMBER 2006 RESIDENTIAL IMPACT FEE ALLOCATION - Pleasantview Homes 1500 to 1999 SQUARE FEET ---PAGE BREAK--- NONE FOR JANUARY 2007 NONE FOR FEBRUARY 2007 B20070169 03/15/07 3804 STANDISH WAY 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070196 03/15/07 4019 LANCASTER ROAD 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070170 03/15/07 3825 LEXINGTON AVE 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070164 03/15/07 3801 LEXINGTON AVE 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070168 03/15/07 3824 STANDISH WAY 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES TOTAL FOR MARCH 2007 2,020.00 $ - $ 559.94 $ 270.07 $ 1,189.98 $ YES NONE FOR APRIL 2007 B20070439 05/02/07 3822 LEXINGTON AVE 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070434 05/02/07 3846 LEXINGTON AVE 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070436 05/02/07 3832 LEXINGTON AVE 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070443 05/02/07 3916 CONCORD DR 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070563 05/15/07 3841 LEXINGTON AVE 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070559 05/21/07 3901 LANCASTER ROAD 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070557 05/21/07 3909 LANCASTER ROAD 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES TOTAL FOR MAY 2007 2,828.00 $ - $ 783.92 $ 378.10 $ 1,665.97 $ YES B20070796 06/25/07 3802 LANCASTER ROAD 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070832 06/25/07 3900 LANCASTER ROAD 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES B20070829 06/25/07 3916 LANCASTER ROAD 404.00 $ - $ 111.99 $ 54.01 $ 238.00 $ YES TOTAL FOR JUNE 2007 1,212.00 $ - $ 335.97 $ 162.04 $ 713.99 $ YES Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 51.13% 13.54% 6.55% 28.78% 100% ? B20060754 07/05/06 2506 MUIRFIELD CT 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR JULY 2006 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20060018 08/10/06 6119 HOBSON LN 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20060826 08/15/06 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES RESIDENTIAL IMPACT FEE ALLOCATION 2000 to 2499 SQUARE FEET ---PAGE BREAK--- B20060989 08/23/06 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR AUGUST 2006 2,658.00 $ 1,359.04 $ 359.89 $ 174.10 $ 764.97 $ YES B20061040 9/5/2006 714 S 3RD ST W 60.00 $ 30.68 $ 8.12 $ 3.93 $ 17.27 $ YES B20061102 09/28/06 4821 POTTER PARK LP 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR SEPTEMBER 2006 946.00 $ 483.69 $ 128.09 $ 61.96 $ 272.26 $ YES B20060017 10/02/06 6110 HOBSON LN 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061196 10/04/06 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061201 10/11/06 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061160 10/11/06 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061277 10/24/06 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061244 10/24/06 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20060999 10/27/06 2512 WYLIE AVE 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR OCTOBER 2006 6,202.00 $ 3,171.08 $ 839.75 $ 406.23 $ 1,784.94 $ YES B20061391 11/15/06 2540 RIATA RD 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061098 11/16/06 3515 DUNCAN DR 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061376 11/21/06 4823 POTTER PARK LP 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20060758 11/27/06 1515 DICKINSON ST 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR NOVEMBER 2006 3,544.00 $ 1,812.05 $ 479.86 $ 232.13 $ 1,019.96 $ YES B20061444 12/27/06 2531 SNAFFLE BIT WAY 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR DECEMBER 2006 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061341 01/02/07 2524 RIATA ROAD 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20061419 01/02/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070006 01/18/07 4839 POTTER PARK LP 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR JANUARY 2007 2,658.00 $ 1,359.04 $ 359.89 $ 174.10 $ 764.97 $ YES B20061500 02/07/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070078 02/16/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR FEBRUARY 2007 1,772.00 $ 906.02 $ 239.93 $ 116.07 $ 509.98 $ YES B20070092 03/05/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070100 03/07/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070055 03/08/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070127 03/08/07 1331 PHILIPS ST 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070195 03/14/07 615 OVERLOOK WAY 60.00 $ 30.68 $ 8.12 $ 3.93 $ 17.27 $ YES ---PAGE BREAK--- TOTAL FOR MARCH 2007 3,604.00 $ 1,842.73 $ 487.98 $ 236.06 $ 1,037.23 $ YES B20070276 03/30/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070215 04/03/07 4825 POTTER PARK LP 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070145 04/09/07 6009 HELENA DR 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070298 04/10/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20060307 04/16/07 2907 DUBLIN ST 145.00 $ 74.14 $ 19.63 $ 9.50 $ 41.73 $ YES B20070295 04/20/07 626 S 6TH ST W 314.00 $ 160.55 $ 42.52 $ 20.57 $ 90.37 $ YES B20070491 04/23/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070221 04/25/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070278 04/26/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070518 04/27/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES TOTAL FOR APRIL 2007 7,547.00 $ 3,858.78 $ 1,021.86 $ 494.33 $ 2,172.03 $ YES B20070257 04/30/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070554 05/02/07 2519 LATIGO DR 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070435 05/02/07 3802 LEXINGTON AVE 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20060301 05/08/07 2921 DUBLIN ST 145.00 $ 74.14 $ 19.63 $ 9.50 $ 41.73 $ YES B20070517 05/11/07 2513 VALLEY VIEW DR 60.00 $ 30.68 $ 8.12 $ 3.93 $ 17.27 $ YES B20070502 05/15/07 303 E KENT AVE 116.00 $ 59.31 $ 15.71 $ 7.60 $ 33.38 $ YES B20070602 05/16/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070240 05/17/07 316 SOUTH AVE W 198.00 $ 101.24 $ 26.81 $ 12.97 $ 56.98 $ YES B20070568 05/17/07 720 ANGLERS BEND WAY 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070599 05/21/07 450 E CENTRAL AVE 117.00 $ 59.82 $ 15.84 $ 7.66 $ 33.67 $ YES TOTAL FOR MAY 2007 5,066.00 $ 2,590.25 $ 685.94 $ 331.82 $ 1,457.99 $ YES B20070499 05/30/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070609 05/31/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070692 06/04/07 646 LONGSTAFF ST 145.00 $ 74.14 $ 19.63 $ 9.50 $ 41.73 $ YES B20070649 06/07/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070652 06/12/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070392 06/20/07 1306 LINNEA LN 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070410 06/22/07 1926 S 13TH ST W 116.00 $ 59.31 $ 15.71 $ 7.60 $ 33.38 $ YES B20070879 06/27/07 886.00 $ 453.01 $ 119.96 $ 58.03 $ 254.99 $ YES B20070681 06/28/07 2347 WYLIE AVE 145.00 $ 74.14 $ 19.63 $ 9.50 $ 41.73 $ YES TOTAL FOR JUNE 2007 5,722.00 $ 2,925.66 $ 774.76 $ 374.79 $ 1,646.79 $ YES RESIDENTIAL IMPACT FEE ALLOCATION - Pleasantview Homes 2000 to 2499 SQUARE FEET ---PAGE BREAK--- Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 0.00% 27.71% 13.40% 58.89% 100% ? NONE FOR JULY 2006 NONE FOR AUGUST 2006 NONE FOR SEPTEMBER 2006 B20061070 10/03/06 4019 CONCORD DR 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES B20061083 10/03/06 3841 CONCORD DR 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES TOTAL FOR OCTOBER 2006 866.00 $ - $ 239.97 $ 116.04 $ 509.99 $ YES B20061323 11/28/06 3814 CONCORD DR 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES B20061321 11/28/06 3805 STANDISH WAY 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES TOTAL FOR NOVEMBER 2006 866.00 $ - $ 239.97 $ 116.04 $ 509.99 $ YES NONE FOR DECEMBER 2006 NONE FOR JANUARY 2007 NONE FOR FEBRUARY 2007 B20070165 03/15/07 3834 STANDISH WAY 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES TOTAL FOR MARCH 2007 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES NONE FOR APRIL 2007 B20070444 05/02/07 3838 LEXINGTON AVE 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES B20070441 05/02/07 3833 LEXINGTON AVE 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES B20070442 05/02/07 3852 LEXINGTON AVE 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES B20070561 05/21/07 3827 LANCASTER ROAD 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES TOTAL FOR MAY 2007 1,732.00 $ - $ 479.94 $ 232.09 $ 1,019.97 $ YES B20070831 06/25/07 3924 LANCASTER ROAD 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES TOTAL FOR JUNE 2007 433.00 $ - $ 119.98 $ 58.02 $ 254.99 $ YES ---PAGE BREAK--- Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 51.22% 13.53% 6.50% 28.75% 100% ? B20060508 07/03/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060629 07/14/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060723 07/14/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR JULY 2006 2,817.00 $ 1,442.87 $ 381.14 $ 183.11 $ 809.89 $ YES B20060125 08/22/06 410 RAINIER CT 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060932 08/23/06 1536 W KENT AVE 53.00 $ 27.15 $ 7.17 $ 3.45 $ 15.24 $ YES TOTAL FOR AUGUST 2006 992.00 $ 508.10 $ 134.22 $ 64.48 $ 285.20 $ YES B20060648 08/31/06 500 UNIVERSITY AVE 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ B20060780 09/05/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060907 09/13/06 409 SPANISH PEAKS DR 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060965 09/14/06 2122 W GREENOUGH DR 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061099 09/14/06 6021 BRUSETT DR 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061120 09/19/06 1111 ANGLERS BEND WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060937 09/25/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060945 09/27/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR SEPTEMBER 2006 7,512.00 $ 3,847.65 $ 1,016.37 $ 488.28 $ 2,159.70 $ YES B20061182 10/04/06 4571 HEAVEN'S GATE 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061173 10/10/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061100 10/11/06 5202 PRYOR MOUNTAIN CT 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061150 10/17/06 220 AGNES AVE 53.00 $ 27.15 $ 7.17 $ 3.45 $ 15.24 $ YES B20061308 10/18/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061307 10/18/06 533 CLEVELAND ST 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061266 10/19/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061183 10/24/06 518 PATTEE CANYON DR 53.00 $ 27.15 $ 7.17 $ 3.45 $ 15.24 $ YES TOTAL FOR OCTOBER 2006 5,740.00 $ 2,940.03 $ 776.62 $ 373.10 $ 1,650.25 $ YES B20061264 11/08/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061222 11/09/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES RESIDENTIAL IMPACT FEE ALLOCATION 2500+ SQUARE FEET ---PAGE BREAK--- B20061282 11/09/06 315 MANSION HEIGHTS DR 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061310 11/15/06 700 S 2ND ST W 53.00 $ 27.15 $ 7.17 $ 3.45 $ 15.24 $ YES B20061336 11/21/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061227 11/27/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061338 11/28/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR NOVEMBER 2006 5,687.00 $ 2,912.88 $ 769.45 $ 369.66 $ 1,635.01 $ YES B20061496 12/13/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061301 12/14/06 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR DECEMBER 2006 1,878.00 $ 961.91 $ 254.09 $ 122.07 $ 539.93 $ YES B20061043 01/04/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061558 01/23/07 605 ANGLERS BEND WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR JANUARY 2007 1,878.00 $ 961.91 $ 254.09 $ 122.07 $ 539.93 $ YES B20061512 02/05/07 3204 CUMMINS WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061273 02/06/07 629 ANGLERS BEND WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070061 02/09/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20060877 02/13/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061559 02/16/07 617 ANGLERS BEND WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20061462 02/22/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070104 02/27/07 5135 CATTLE DR 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR FEBRUARY 2007 6,573.00 $ 3,366.69 $ 889.33 $ 427.25 $ 1,889.74 $ YES B20070056 03/01/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070074 03/07/07 109 JUSTUS LANE 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070142 03/09/07 2715 CARNOUSTIE WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070227 03/21/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070047 03/23/07 5203 DUTTON CT 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070199 03/26/07 2551 LATIGO DR 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070152 03/27/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070065 03/27/07 4831 POTTER PARK LP 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR MARCH 2007 7,512.00 $ 3,847.65 $ 1,016.37 $ 488.28 $ 2,159.70 $ YES B20070183 04/06/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070211 04/11/07 3242 CUMMINS WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070390 04/16/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070431 04/17/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070153 04/23/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070210 04/23/07 2516 RIATA ROAD 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES ---PAGE BREAK--- B20070122 04/24/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070159 04/24/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR APRIL 2007 7,512.00 $ 3,847.65 $ 1,016.37 $ 488.28 $ 2,159.70 $ YES B20070281 04/30/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070516 05/01/07 6013 AVON LANE 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070533 05/01/07 5204 HORN ROAD 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070514 05/02/07 8708 FRESCUE CT 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070537 05/02/07 SNAFFLE BIT WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070305 05/03/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070126 05/07/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070506 05/09/07 2616 MUIRFIELD CT 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070310 05/16/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070579 05/25/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070310 05/31/07 (939.00) $ (480.96) $ (127.05) $ (61.04) $ (269.96) $ YES TOTAL FOR MAY 2007 8,451.00 $ 4,328.60 $ 1,143.42 $ 549.32 $ 2,429.66 $ YES B20070268 06/01/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070504 06/05/07 653 ANGLERS BEND WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070807 06/14/07 1125 HELEN AVE 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070834 06/20/07 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070849 06/22/07 6019 AVON LANE 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070788 06/28/07 5102 HORN ROAD 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES B20070808 06/28/07 641 ANGLERS BEND WAY 939.00 $ 480.96 $ 127.05 $ 61.04 $ 269.96 $ YES TOTAL FOR JUNE 2007 6,573.00 $ 3,366.69 $ 889.33 $ 427.25 $ 1,889.74 $ YES Parks Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Allocation Permit # Receipt Date Project A Total Fee 51.16% 13.60% 6.44% 28.80% 100% ? B20060458 07/06/06 GREAT NORTHERN 3,354.00 $ 1,715.91 $ 456.14 $ 216.00 $ 965.95 $ YES B20060459 07/06/06 GREAT NORTHERN 5,031.00 $ 2,573.86 $ 684.22 $ 324.00 $ 1,448.93 $ YES B20060457 07/06/06 GREAT NORTHERN 10,062.00 $ 5,147.72 $ 1,368.43 $ 647.99 $ 2,897.86 $ YES B20060756 07/18/06 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES B20060549 07/25/06 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES B20060789 07/27/06 803 SCHILLING ST 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES B20051157 07/28/06 2210 EVERARD CT 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES RESIDENTIAL IMPACT FEE ALLOCATION ALL OTHER RESIDENTIAL ---PAGE BREAK--- TOTAL FOR JULY 2006 22,919.00 $ 11,725.36 $ 3,116.98 $ 1,475.98 $ 6,600.67 $ YES B20051238 08/17/06 1305 MONTANA AVE (6,708.00) $ (3,431.81) $ (912.29) $ (432.00) $ (1,931.90) $ YES B20060652 08/10/06 2118 STRAND AVE 145.00 $ 74.18 $ 19.72 $ 9.34 $ 41.76 $ YES B20060817 08/14/06 744 PALMER ST 543.00 $ 277.80 $ 73.85 $ 34.97 $ 156.38 $ YES B20051238 08/17/06 1305 MONTANA AVE 6,708.00 $ 3,431.81 $ 912.29 $ 432.00 $ 1,931.90 $ YES B20060935 08/30/06 634 S 6TH ST W 145.00 $ 74.18 $ 19.72 $ 9.34 $ 41.76 $ YES TOTAL FOR AUGUST 2006 833.00 $ 426.16 $ 113.29 $ 53.65 $ 239.90 $ YES B20051238 08/31/06 1305 MONTANA AVE 6,708.00 $ 3,431.81 $ 912.29 $ 432.00 $ 1,931.90 $ YES B20060984 09/06/06 1831 S A&B 09TH ST W 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES B20060865 09/06/06 1316 COOPER ST 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES B20060707 09/08/06 2,236.00 $ 1,143.94 $ 304.10 $ 144.00 $ 643.97 $ YES B20060885 09/21/06 700 EDITH ST 198.00 $ 101.30 $ 26.93 $ 12.75 $ 57.02 $ YES B20060983 09/25/06 2415 ERNEST AVE 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES TOTAL FOR SEPTEMBER 2006 12,496.00 $ 6,392.95 $ 1,699.46 $ 804.74 $ 3,598.85 $ YES B20061188 10/10/06 1534 MANSFIELD AVE 198.00 $ 101.30 $ 26.93 $ 12.75 $ 57.02 $ YES B20061193 10/26/06 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES TOTAL FOR OCTOBER 2006 1,316.00 $ 673.27 $ 178.98 $ 84.75 $ 379.01 $ YES B20060379 11/20/06 2342 BURLINGTON AVE 6,708.00 $ 3,431.81 $ 912.29 $ 432.00 $ 1,931.90 $ YES B20060865 11/28/06 1316 COOPER ST (1,062.10) $ (543.37) $ (144.45) $ (68.40) $ (305.88) $ YES TOTAL FOR NOVEMBER 2006 5,645.90 $ 2,888.44 $ 767.84 $ 363.60 $ 1,626.02 $ YES B20060665 12/11/06 4401 ADDINGTON 201.00 $ 102.83 $ 27.34 $ 12.94 $ 57.89 $ YES TOTAL FOR DECEMBER 2006 201.00 $ 102.83 $ 27.34 $ 12.94 $ 57.89 $ YES B20060815 01/08/07 2209 S 12TH ST W 2,236.00 $ 1,143.94 $ 304.10 $ 144.00 $ 643.97 $ YES B20060811 01/08/07 2211 S 12TH ST W 2,236.00 $ 1,143.94 $ 304.10 $ 144.00 $ 643.97 $ YES B20070021 01/08/07 2209 S 12TH ST W 141.18 $ 72.23 $ 19.20 $ 9.09 $ 40.66 $ YES B20061477 01/09/07 198.00 $ 101.30 $ 26.93 $ 12.75 $ 57.02 $ YES TOTAL FOR JANUARY 2007 4,811.18 $ 2,461.40 $ 654.32 $ 309.84 $ 1,385.62 $ YES B20060016 02/06/07 2801 DUBLIN ST 113.00 $ 57.81 $ 15.37 $ 7.28 $ 32.54 $ YES B20061007 02/13/07 925 LILAC ST 201.00 $ 102.83 $ 27.34 $ 12.94 $ 57.89 $ YES B20070048 02/21/07 414 MADISON ST 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES B20061042 02/26/07 18,447.00 $ 9,437.49 $ 2,508.79 $ 1,187.99 $ 5,312.74 $ YES TOTAL FOR FEBRUARY 2007 19,879.00 $ 10,170.10 $ 2,703.54 $ 1,280.21 $ 5,725.15 $ YES ---PAGE BREAK--- B20061466 02/28/07 3010 TINA AVE 3,354.00 $ 1,715.91 $ 456.14 $ 216.00 $ 965.95 $ YES B20061469 02/28/07 3014 TINA AVE 5,031.00 $ 2,573.86 $ 684.22 $ 324.00 $ 1,448.93 $ YES B20070134 03/16/07 1939 IDAHO ST 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES TOTAL FOR MARCH 2007 9,503.00 $ 4,861.73 $ 1,292.41 $ 611.99 $ 2,736.86 $ YES NONE FOR APRIL 2007 B20070317 05/23/07 2222 B BULEN ST 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES B20061557 05/29/07 224 INEZ ST 1,118.00 $ 571.97 $ 152.05 $ 72.00 $ 321.98 $ YES TOTAL FOR MAY 2007 2,236.00 $ 1,143.94 $ 304.10 $ 144.00 $ 643.97 $ YES B20070890 06/28/07 2203 S 12TH ST W 2,236.00 $ 1,143.94 $ 304.10 $ 144.00 $ 643.97 $ YES B20070930 06/28/07 2205 S 12TH ST W 2,236.00 $ 1,143.94 $ 304.10 $ 144.00 $ 643.97 $ YES TOTAL FOR JUNE 2007 4,472.00 $ 2,287.88 $ 608.19 $ 288.00 $ 1,287.94 $ YES Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 29.84% 17.74% 52.42% 100% ? NONE FOR JULY 2006 B20051440 08/22/06 403 RUSSELL ST 341.74 $ 101.98 $ 60.62 $ 179.14 $ YES B20060829 08/28/06 2615 CONNERY WAY 3,024.00 $ 902.36 $ 536.46 $ 1,585.18 $ YES TOTAL FOR AUGUST 2006 3,365.74 $ 1,004.34 $ 597.08 $ 1,764.32 $ YES B20060711 09/14/06 2100 BROOKS ST 7,350.72 $ 2,193.45 $ 1,304.02 $ 3,853.25 $ YES TOTAL FOR SEPTEMBER 2006 7,350.72 $ 2,193.45 $ 1,304.02 $ 3,853.25 $ YES B20060856 10/06/06 4,428.29 $ 1,321.40 $ 785.58 $ 2,321.31 $ YES B20061015 10/06/06 8,516.32 $ 2,541.27 $ 1,510.80 $ 4,464.25 $ YES B20050499 10/17/06 3102 W BROADWAY 741.30 $ 221.20 $ 131.51 $ 388.59 $ YES B20061050 10/17/06 805 N RUSSELL ST 3,795.24 $ 1,132.50 $ 673.28 $ 1,989.46 $ YES TOTAL FOR OCTOBER 2006 17,481.15 $ 5,216.38 $ 3,101.16 $ 9,163.62 $ YES B20061365 11/01/06 2400 PALMER ST 245.70 $ 73.32 $ 43.59 $ 128.80 $ YES COMMERCIAL/SHOP CENTER IMPACT FEE ALLOCATION <50,000 SQUARE FEET ---PAGE BREAK--- B20061177 11/01/06 2975 STOCKYARD ROAD 5,426.93 $ 1,619.40 $ 962.74 $ 2,844.80 $ YES B20061176 11/01/06 2975 STOCKYARD ROAD 5,426.93 $ 1,619.40 $ 962.74 $ 2,844.80 $ YES B20061161 11/13/06 7,504.54 $ 2,239.35 $ 1,331.31 $ 3,933.88 $ YES TOTAL FOR NOVEMBER 2006 18,604.10 $ 5,551.46 $ 3,300.37 $ 9,752.27 $ YES B20061141 11/30/06 520 BROOKS ST 5,608.23 $ 1,673.50 $ 994.90 $ 2,939.83 $ TOTAL FOR DECEMBER 2006 5,608.23 $ 1,673.50 $ 994.90 $ 2,939.83 $ YES NONE FOR JANUARY 2007 B20060988 02/06/07 32 CAMPUS DR 150.29 $ 44.85 $ 26.66 $ 78.78 $ YES B20060778 02/08/07 337 E BROADWAY 649.76 $ 193.89 $ 115.27 $ 340.60 $ YES TOTAL FOR FEBRUARY 2007 800.05 $ 238.73 $ 141.93 $ 419.39 $ YES B20050868 03/07/07 1410 RUSSELL ST 257.52 $ 76.84 $ 45.68 $ 134.99 $ YES B20061152 03/07/07 2420 N RESERVE ST 6,680.13 $ 1,993.35 $ 1,185.06 $ 3,501.72 $ YES B20070095 03/09/07 2404 MCDONALD AVE 522.29 $ 155.85 $ 92.65 $ 273.78 $ YES B20070033 03/27/07 2301 S GRANT ST 188.98 $ 56.39 $ 33.53 $ 99.06 $ YES TOTAL FOR MARCH 2007 7,648.92 $ 2,282.44 $ 1,356.92 $ 4,009.56 $ YES B20070066 03/30/07 3011 LATIMOR ST 1,448.39 $ 432.20 $ 256.94 $ 759.25 $ YES B20061502 04/18/07 1715 RESERVE ST 3,356.93 $ 1,001.71 $ 595.52 $ 1,759.70 $ YES TOTAL FOR APRIL 2007 4,805.32 $ 1,433.91 $ 852.46 $ 2,518.95 $ YES B20070455 05/21/07 201 N RUSSELL ST 130.07 $ 38.81 $ 23.07 $ 68.18 $ YES B20070255 05/22/07 1268 BANDMANN TRL 1,071.36 $ 319.69 $ 190.06 $ 561.61 $ YES B20070386 05/23/07 8500 MULLAN ROAD 525.33 $ 156.76 $ 93.19 $ 275.38 $ YES TOTAL FOR MAY 2007 1,726.76 $ 515.27 $ 306.33 $ 905.17 $ YES B20070424 06/22/07 127 W ALDER ST 457.31 $ 136.46 $ 81.13 $ 239.72 $ YES B20070812 06/25/07 1101 SOUTH AVE W 1,468.00 $ 438.05 $ 260.42 $ 769.53 $ YES TOTAL FOR JUNE 2007 1,925.31 $ 574.51 $ 341.55 $ 1,009.25 $ YES Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 31.39% 13.75% 54.86% 100% ? OFFICE/INSTITUTIONAL IMPACT FEE ALLOCATION <25,000 SQUARE FEET ---PAGE BREAK--- B20060391 7/13/2006 W CHIROPRACTIC 7195.76 2,258.75 $ 989.42 $ 3,947.59 $ YES TOTAL FOR JULY 2006 7195.76 2,258.75 $ 989.42 $ 3,947.59 $ YES B20060776 8/24/2006 ANTINORI BLDG 5426.00 1,703.22 $ 746.08 $ 2,976.70 $ YES TOTAL FOR AUGUST 2006 5426.00 1,703.22 $ 746.08 $ 2,976.70 $ YES B20060819 9/1/2006 U OF M MATH BLDG ELE. 2007.00 630.00 $ 275.96 $ 1,101.04 $ YES TOTAL FOR SEPTEMBER 2006 2007.00 630.00 $ 275.96 $ 1,101.04 $ YES NONE FOR OCTOBER 2006 NONE FOR NOVEMBER 2006 NONE FOR DECEMBER 2006 B20061560 1/23/2007 2406 RIVER ROAD 410.69 128.92 $ 56.47 $ 225.30 $ YES B20061561 1/23/2007 2406 RIVER ROAD 410.69 128.92 $ 56.47 $ 225.30 $ YES TOTAL FOR JANUARY 2007 821.38 257.83 $ 112.94 $ 450.61 $ YES B20061441 2/26/2007 LOWER LINCOLN HILLS 386.88 121.44 $ 53.20 $ 212.24 $ YES TOTAL FOR FEBRUARY 2007 386.88 121.44 $ 53.20 $ 212.24 $ YES B20061372 3/8/2007 3660 MULLAN ROAD 1072.50 336.66 $ 147.47 $ 588.37 $ YES TOTAL FOR MARCH 2007 1072.50 336.66 147.47 588.37 YES B20070067 3/30/2007 247 MOUNT 2426.00 761.52 $ 333.58 $ 1,330.90 $ YES B20061372 4/26/2007 3660 MULLAN ROAD 7359.00 2,309.99 $ 1,011.86 $ 4,037.15 $ YES TOTAL FOR APRIL 2007 9785.00 3071.51 1345.44 5368.05 YES B20070416 5/15/2007 5489.81 1,723.25 $ 754.85 $ 3,011.71 $ YES TOTAL FOR MAY 2007 5489.81 1723.25 754.85 3011.71 YES B20070669 6/28/2007 2525 RATTLESNAKE DR 2435.16 764.40 $ 334.83 $ 1,335.93 $ YES TOTAL FOR JUNE 2007 2435.16 764.40 334.83 1335.93 YES OFFICE/INSTITUTIONAL IMPACT FEE ALLOCATION 25,001 - 50,000 SQUARE FEET ---PAGE BREAK--- Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 32.89% 9.68% 57.43% 100% ? B20060696 8/7/2006 3900 GALWAY AVE 22,919.00 $ 7,538.06 $ 2,218.56 $ 13,162.38 $ YES TOTAL FOR AUGUST 2006 22,919.00 $ 7,538.06 $ 2,218.56 $ 13,162.38 $ YES B20061231 12/14/06 18,232.68 $ 5,996.73 $ 1,764.92 $ 10,471.03 $ YES B20061251 12/21/06 3301 GREAT NORTHERN 18,214.39 $ 5,990.71 $ 1,763.15 $ 10,460.52 $ YES TOTAL FOR DECEMBER 2006 36,447.07 $ 11,987.44 $ 3,528.08 $ 20,931.55 $ YES Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 33.99% 6.52% 59.49% 100% ? B20061287 11/30/2006 1706 SHINDIG DR 197.68 $ 67.19 $ 12.89 $ 117.60 $ YES TOTAL FOR NOVEMBER 2006 197.68 $ 67.19 $ 12.89 $ 117.60 $ YES B20070425 6/27/2007 1201 S 6TH ST W 2,795.00 $ 950.02 $ 182.23 $ 1,662.75 $ YES TOTAL FOR JUNE 2007 2,795.00 $ 950.02 $ 182.23 $ 1,662.75 $ YES Fire Police Comm Svcs Is Allocation Allocation Allocation Allocation Permit # Receipt Date Project Address Total Fee 33.85% 6.67% 59.48% 100% ? B20060540 7/7/2006 2301 PALMER 3,510.00 $ 1,188.14 $ 234.12 $ 2,087.75 $ YES TOTAL FOR JULY 2006 3,510.00 $ 1,188.14 $ 234.12 $ 2,087.75 $ YES B20060816 8/22/2006 2400 PALMER ST 2,579.20 $ 873.06 $ 172.03 $ 1,534.11 $ YES TOTAL FOR AUGUST 2006 2,579.20 $ 873.06 $ 172.03 $ 1,534.11 $ YES B20061038 10/11/2006 2000 W BROADWAY 404.63 $ 136.97 $ 26.99 $ 240.67 $ YES TOTAL FOR OCTOBER 2006 404.63 $ 136.97 $ 26.99 $ 240.67 $ YES OFFICE/INSTITUTIONAL IMPACT FEE ALLOCATION WAREHOUSING OFFICE/INSTITUTIONAL IMPACT FEE ALLOCATION LIGHT INDUSTRIAL ---PAGE BREAK--- B20061539 1/12/2007 8855 PHANTOM WAY 12.09 $ 4.09 $ 0.81 $ 7.19 $ YES TOTAL FOR JANUARY 2007 12.09 $ 4.09 $ 0.81 $ 7.19 $ YES B20061568 4/2/2007 6 267.60 $ 90.58 $ 17.85 $ 159.17 $ YES TOTAL FOR APRIL 2007 267.60 $ 90.58 $ 17.85 $ 159.17 $ YES B20070448 5/14/2007 P 133.43 $ 45.17 $ 8.90 $ 79.36 $ YES B20070387 5/23/2007 8 268.52 $ 90.89 $ 17.91 $ 159.72 $ YES TOTAL FOR MAY 2007 401.95 $ 136.06 $ 26.81 $ 239.08 $ YES