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- - Traffic Impact Fee Attachment 4 - 10/18/2011
CITY OF COSTA MESA CITYWIDE TRAFFIC IMPACT FEE ACCOUNT Fund Balance as of June 30, 2011 FISCAL YEAR 2010 - 2011 Beginning Fund Balance July 1, 2010 1.Revenues Traffic Impact Fees Investment Earnings 2. Expenditures 3. Refunds Revenue Subtotal Amount of funds expended or uncommitted after 5 years 4. Administrative Costs 5. Fund Balance as of June 30, 2011 6. Measure M2 Projects Future Appropriations Harbor - Adams Harbor - Sunflower Harbor - Wilson Harbor - Gisler Harbor - Victoria Bristol - Baker Bear- Baker Fairview - Wilson Attachment 4 $3,529,896 $122,572 $63,899 $186,471 $0 $0 $0 $0 $3,716,367 $1,657,638