Citrus County Impact Fees

1
Citrus CountyImpact Fees
2
Capital Improvement Projects by RevenueFiscal
Years 2006-2010
334,007,157
3
Capital Improvement Projects by
ExpenditureFiscal Years 2006-2010
334,007,157
4
Public Building Projects
5
Courthouse Annex
6
Courthouse Annex Debt Service

• Total debt issued 2,425,000
• 10 year term 2001-2011
• Annual payment 292,700
• Funded by
• Impact Fees

7
Lecanto Government Building
8
Lecanto Government Building Debt Service

• Total debt issued 6,935,000
• 20 year term 1996-2016
• Annual payment 550,500
• Funded by
• Impact Fees 307,300
• Ad Valorem Taxes 243,200

9
School Impact Fee Projects
10
School Projects
11
Renaissance Center
12
Fire Projects
13
Fire Training Center
14
Fire Training Center
15
Law Enforcement Projects
16
Citrus CountyDetention Facility
17
Citrus County Detention CenterDebt Service

• Total debt issued 5,480,000
• 8 year term 2003-2011
• Annual payment 890,500
• Funded by
• Law Enforcement Impact Fees 308,000
• Ad Valorem Taxes 582,500

18
EMS Projects
19
County Wide Radio SystemSheriff-Fire-EMS-Public
Works
20
County Wide Radio SystemDebt Service

• Total debt issued 3,750,000
• 10 year term 2002-2012
• Annual payment 447,360
• Funded by
• Law Enforcement Impact Fees 92,000
• EMS Impact Fees 51,615
• Fire District Impact Fees 106,382
• Ad Valorem Taxes 197,363

21
Current Transportation Impact Fee Projects
22
Current Transportation Projects
23
County Road 491
24
County Road 486
25
Proposed Transportation Impact Fee Projects
26
Proposed Transportation Projects
27
Croft Rd.
SR 44
CR 486
Croft Rd.
28
Current Park Impact Fee Projects
29
Current Park Projects
30
Citronelle Park
31
Bluebird Springs
32
Bluebird Springs Park

• Funded by
• Grant 50,000
• Impact Fees 50,000

33
Central Ridge Park Shade Structures
34
Central Ridge Park Debt Service

• Total debt issued 215,000
• 10 year term 1999-2009
• Annual payment 27,850
• Funded by
• Impact Fees

35
Proposed Park Impact Fee Projects
36
Proposed Park Projects
37
Bicentennial Park Pool Shade Structures
38
Bicentennial Skate Park
39
Bicentennial Park ImprovementsDebt Service

• Total debt issued 600,000
• 10 year term 2004-2014
• Annual payment 70,350
• Funded by
• Impact Fees
• A 5,000 donation was received by the City of
  Crystal River towards the Bicentennial Skate Park

40
Library Projects
41
Homosassa Library
42
Homosassa Library

• Total debt issued 3,000,000
• Grant received 500,000
• 10 year term 2005-2015
• Annual payment 359,425
• Funded by
• Impact Fees