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ClPREV92/FINRPT <br /> 09-NOv-92 <br /> <br />MAJOR CAPITAL IMPROVEMENT REVENUES <br /> PROJECTED VERSUS ACTUAL <br /> 1991-92 <br /> <br />GAS TAXES: <br /> <br />2105 GAS TAX <br />2107.5 GAS TAX <br />2107 GAS TAX <br />2106 GAS TAX <br />COUNTY GAS TAX <br />MEASURE B <br /> <br />TOTAL GAS TAXES <br /> <br />PROJECTED ACTUAL <br /> <br />$216,651 $223,694 <br />7,500 7,500 <br />431,194 434,448 <br />222,270 226,969 <br />140,000 162,286 <br />240,000 275,060 <br /> <br />$1,257,615 $1,329,957 <br /> <br />VARIANCE <br />FAVORABLE/ <br />(UNFAVORABLE) <br /> <br />VARIANCE <br /> <br />$7,043 <br />0 <br />3,254 <br />4,699 <br />22,286 <br />35,060 <br /> <br />3.3% <br />0.0% <br />0.8% <br />2.1% <br />15.9% <br />14.6% <br /> <br />$72,342 <br /> <br />5.8% <br /> <br />DEVELOPMENT RELATED FEES: <br /> <br />PARK DEDICATION FEES <br />CAPITAL IMPROVEMENTS FEE <br />GROWTH MANAGEMENT FEE <br />RESIDENTIAL CONSTRUC FEE <br />CITY SEWER CONNECTION FEES <br />WATER CONNECTION FES <br />AFFORDABLE HOUSING FEE <br /> <br />420,000 <br />93,333 <br />121,667 <br />75,000 <br />110,000 <br />170,000 <br />280,000 <br /> <br />569 700 <br />113 925 <br />162 000 <br /> 92 750 <br />124.276 <br />143.520 <br />381.764 <br /> <br />149,700 <br /> 20,592 <br /> 40,333 <br /> 17,750 <br /> 14,276 <br /> (26,480) <br /> 101,764 <br /> <br /> 35.6% <br /> 22.1% <br /> 33.2% <br /> 23.7% <br /> 13.0% <br />-15.6% <br /> 36.3% <br /> <br />TOTAL DEV FEES $1,270,000 $1,587,935 $317,935 25.0% <br /> <br /> <br />