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PKREV95/CIP95 <br />l 1-Jan-95 Park Dedication Fee Projections <br />Table 2 C <br /> <br /> ACTUAL pROJECTED= PROJECTED PROJECTED PROJECi'F..D PROJEC i ~-D 6 YEAR <br /> TRACT 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 TOTAL <br /> & Prior <br />RUBY HI~ I R I <br /> ~ 6452 $386.950 <br /> 6452 $145.550 <br /> 6452: ' $383.400 ! ' <br /> 6452 $149.100 <br /> 6452 $383.400t <br />i 6452 $149'100i $127.8001 <br /> 6452 <br /> 6538 $386.950 i <br /> 6555 $145.550 <br />Subtotal Ruby Hil s $655,900: $832~500i !:i ~$532~500: ::$532,500 i$532~600 $127,800 $2,913,700~ <br />HACIENDA <br />Signature 6653 $283,050 <br />Signature 6653 $294,650 <br />Signature 6653 $139,860 <br />Signature 6653 $169,830 <br />Signature 6653 $209,790 <br />Spanish Oaks $1,152,180 <br />Spanish Oaks $386,280 <br /> <br /> Subtotal Haciend; $596~990:$0 $577,700 .~.~:.:i$1;678i32OiE $169i830i '- $209,790 $3,'232,630. <br /> i <br /> ALL OTHERS <br /> Oak Tree 5708 $28,400 <br /> Suncrest Townho 6502 $89,910 <br /> Oak Tree 6563 $131,350 <br /> Castlewood 6581 $102,950 ~ <br /> Walnut Glen 6596 $134.900 <br /> Moller 6618 $42.600 <br /> Moller 6618 $205.900 <br /> Moller 6618 $95.850 <br /> Hugg $9.990 <br /> EF Evans $131.838 <br /> Thompson ~ $7.100 <br /> Jones ! i $31.950 <br /> Parejo $3.550 <br /> Beratlis $49.700 <br /> Addl MF $24.948 <br /> Addl SF $89.650 <br /> <br /> Subtotal All Othe~ $268,480 $594,498 $389,840 $81,650 $114i598 $0 $1 ~449i066 <br /> <br /> GRAND TOTAL $1,521p370 $1,126,998 $1,500~040 $2,292p470 $816i928 $337i590 $7~595,396i <br /> Less Fees above ti ~at were Co lected in 199~ ~-94: <br /> Ruby Hills ($205.900) <br /> Hacienda $0 <br /> Subtotal $1.521.370 $921.098 $1.500.040 $2.292.470 $816.928 $337.590 $7.389.496 <br /> <br /> Less 50% Ruby Hi ($327.950) ($163.3001 ($266.250) ($266.250) ($266.250) ($63.900) ($1.353.900 <br /> <br /> Less Hacienda ($596.990) $0 ($577.700: ($1.678.320) ($169.830) ($209.7901 ($3.232.630 <br /> <br /> .Available for Par| :s $596~430 $757,798 $656,090' $347,900 $380;848! $63,900 $2,802,966 <br /> <br /> <br />