Regulatory Services Impact Fees Report 1997
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1 Regulatory Services Impact Fees Report 1997 Impact Fee Accounting Report Calendar Year 1997 Fees Collected under County Ordinance ODT-021 through ODT-21I District Impact Fees Interest Total Earnings Over Expended Collected Earned Earnings 1-28,278 28, ,949 (736,671) 2-72,881 72, ,047 (216,166) 3-9,374 9,374-9, ,444 8,444 17,681 (9,237) 5-9,998 9, , ,700 (4,977) 7-4,428 4,428 33,298 (28,870) ,185 (5,053) 9-2,285 2,285 65,248 (62,963) 10 15,868 19,804 35,673-35, ,199 24,199 25,513 (1,314) Admin Total 16, , ,904 1,206,792 (1,009,888) Fees Collected under County Ordinance ODT-021J Service Impact Fees Interest Total Earnings Over Expended Area Collected Earned Earnings 1 170,158 10, , ,000 (59,661) 2 936,670 49, , , ,766 2,933 19,699-19, ,927 2,350 38,278-38, ,927 8, , , ,889 6, , , ,886 14, , ,454 70, ,397 11, , , ,188 25, , ,652 Admin. 74,314 1,656 75,970 44,823 31,147 Total 2,477, ,499 2,609, ,277 1,958,343 Grand Total 2,493, ,044 2,806,525 1,858, ,455
2 This report is reprinted here in accordance with Section of the Roads and Bridges code (605ILCS5/5-913). It was originally published in the Daily Herald on July 30, August 6 and August 13, A copy of the report is available for public inspection during business hours at the DuPage County Division of Transportation, Wheaton, Illinois.
3 Regulatory Services Impact Fees Report 1998 Impact Fee Accounting Report Calendar Year 1998 Fees Collected under County Ordinance ODT-021 through ODT-21I District Impact Fees Interest Total Earnings Over Expended Collected Earned Earnings ,000 (28,332) 2-63,201 63, ,133 (566,932) 3-9,488 9,488 14,474 (4,986) 4-7,437 7,437 23,998 (16,562) 5-10,115 10,115-10, ,067 (535) 7-1,840 1,840 78,172 (76,332) ,190 1,190 36,847 (35,657) 10 7,753 14,043 21, ,870 (349,074) 11-16,839 16, ,133 (431,294) Admin Total 7, , ,345 1,632,694 (1,499,349) Fees Collected under County Ordinance ODT-021J Service Impact Fees Interest Total Earnings Over Expended Area Collected Earned Earnings 1 295,878 7, , , , ,643 91, , , ,792 4,880 59,673 24,714 34, ,690 4,512 51,202-51, ,435 12, , ,000 (5,021) 6 100,489 10, ,500 26,508 83, ,866 17, , ,240 57, ,768 18, , ,075 (99,787) 9 536,225 44, , ,000 (192,537) Admin. 73,014 3,087 76,101 47,354 28,746 Total 2,433, ,165 2,648,964 1,873, ,072
4 Grand Total 2,441, ,516 2,782,309 3,506,585 (724,276) This report is reprinted here in accordance with Section of the Roads and Bridges code (605ILCS5/5-913). It was originally published in the Daily Herald on March 29, April 5 and April 12, A copy of the report is available for public inspection during business hours at the DuPage County Division of Transportation, Wheaton, Illinois.
5 Regulatory Services Impact Fees Report 1999 Impact Fee Accounting Report Calendar Year 1999 Fees Collected under County Ordinance ODT-021 through ODT-21I District Impact Fees Collected Interest Earned Total Earnings Expended Earnings Over (350) 2-8,182 8, ,584 (701,402) 3-5,077 5, ,526 (155,449) 4-6,452 6, ,687 (131,235) 5-9,967 9,967-9, , ,970 31,427 (23,457) Admin ,082 (5,902) Total 7,378 31,390 38,768 1,045,657 (1,006,888) Fees Collected under County Ordinance ODT-021J Service Area Impact Fees Collected Interest Earned Total Earnings Expended Earnings Over 1 256,086 18, ,218 45, , , ,837 1,105,411 1,216,108 (110,696) 3 17,431 2,621 20, ,612 (81,560) 4 15,846 6,171 22,017-22, ,940 10, , ,355 (13,351) 6 115,657 16, , ,450
6 7 409,703 19, , , , ,692 19, ,442 2, , ,655 28, , , ,149 Admin. 89,090 4,241 93,331 80,194 13,138 Total 2,969, ,686 3,201,361 2,289, ,716 Grand Total 2,977, ,076 3,240,130 3,335,302 (95,173) This report is reprinted here in accordance with Section of the Roads and Bridges code (605ILCS5/5-913). It was originally published in the Daily Herald on February 28, March 6 and March 13, A copy of the report is available for public inspection during business hours at the DuPage County Division of Transportation, Wheaton, Illinois.
7 Regulatory Services Impact Fees Report 2000 Impact Fee Accounting Report Calendar Year 2000 Fees Collected under County Ordinance ODT-021 through ODT-21I Impact Fees Interest Impact Fees Total District Collected Earned Refunded Earnings Expended Earnings Over ,574 (9,139) ,000 (20,237) ,233 (6,828) 5-11,190-11,190 90,338 (79,148) (483) ,379 1,005-8,384-8, Admin Total 7,379 15,012-22, ,628 (106,237) Fees Collected under County Ordinance ODT-021J-89 AND ODT-021L-89 Service Impact Fees Interest Impact Fees Total Earnings Over Expended Area Collected Earned Refunded Earnings 1 264,921 37, , , ,558 96,553 25, ,677 1,826,319 (1,142,642) 3 12,100 1,133-13,233 4,900 8, ,086 12, , , ,935 7, , ,000 (94,554) 6 109,369 14, , ,478 (375,552) 7 490,740 35, , ,207 23, ,219 46,732 2, ,134 30, , ,856 60,255 1, ,740 4, ,727 Admin. 95,499 6, , ,349 (6,832) Total 3,183, ,456 29,622 3,471,117 3,204, ,602 Grand Total 3,190, ,468 29,622 3,493,508 3,333, ,365
8 This report is reprinted here in accordance with Section of the Roads and Bridges code (605ILCS5/5-913). It was originally published in the Daily Herald on April 12, 19, 26, A copy of the report is available for public inspection during business hours at the DuPage County Division of Transportation, Wheaton, Illinois.
9 Regulatory Services Impact Fees Report 2001 Impact Fee Accounting Report Calendar Year 2001 Fees Collected under County Ordinance ODT-021 through ODT-21I Impact Fees Interest Impact Fees Total District Collected Earned Refunded Earnings Expended Earnings Over ,186-5,186-5, ,739 1,416-26,155-26, Admin ,600 (9,600) Total 24,739 7,287-32,026 9,600 22,426 Fees Collected under County Ordinance ODT-021J-89 AND ODT-021L-89 Service Impact Fees Interest Impact Fees Total Earnings Over Expended Area Collected Earned Refunded Earnings 1 133,732 30, ,157 68,190 95, ,406,124 43,781-1,449, , , ,386 2, , , ,573 12,710-66,283 3,975 62, ,239 4, , ,300 85, ,174-1,899-1, ,262 19, , , , ,602 61, ,199 62, , ,292 58, , , ,087 Admin. 108,040 11, ,715 93,274 26,441 Total 3,816, ,295 1,018 4,062,253 1,721,226 2,341,027 Grand Total 3,841, ,582 1,018 4,094,279 1,730,826 2,363,453
10 This report is reprinted here in accordance with Section of the Roads and Bridges code (605ILCS5/5-913). It was originally published in the Daily Herald on April 12, 19, 26, A copy of the report is available for public inspection during business hours at the DuPage County Division of Transportation, Wheaton, Illinois.
11 Regulatory Services Impact Fees Report 2002 Impact Fee Accounting Report Calendar Year 2002 Fees Collected under County Ordinance ODT-021 through ODT-21I Impact Fees Interest Impact Fees Total District Collected Earned Refunded Earnings Expended Earnings Over (740) ,097-2,097-2, Admin Total - 3,066-3, ,326 Fees Collected under County Ordinance ODT-021J-89 AND ODT-021M-89 Service Impact Fees Interest Impact Fees Total Earnings Over Expended Area Collected Earned Refunded Earnings 1 68,023 7,228-75, ,248 (889,997) 2 265,695 19, , ,265 (413,885) 3 57,114 2,299-59,413-59, ,068 5,910-52,978-52, ,818 4, , , , ,714 38,537 (9,823) 7 382,626 11, , ,240 (44,771) 8 193,176 17, ,635 39,212 1,461,894 (1,422,682) 9 284,946 29, ,422 55, ,162 Admin. 45,985 2,448-48, ,964 (58,531) Total 1,532, , ,169 1,461,247 3,766,407 (2,305,160) Grand Total 1,532, , ,169 1,464,313 3,767,147 (2,302,834)
12 Please take notice that the annual accounting of the DuPage County Road Improvement Impact Fee funds required under Section of the Roads and Bridges Code (605ILCS5/5-913) shows total collections of $1,532,823; interest of $103,660; refunds of $172,169 and expenditure for highway improvements of $3,767,147 for calendar year A copy of the report is available for public inspection during business hours at DuPage County Division of Transportation, 421 North County Farm Road, Wheaton, Illinois.
13 FY 2004 Impact Fee Report Annual Revenues and Service Area Receipts Interest Total Earnings/Expends 1 $ 39, $ $ 39, $ - $ 39, $ 872, $ 3, $ 876, $ 582, $ 293, $ 28, $ 3, $ 31, $ $ 30, $ 78, $ 5, $ 84, $ - $ 84, $ 126, $ 5, $ 132, $ $ 132, $ 22, $ $ 22, $ $ 22, $ 460, $ 6, $ 466, $ 148, $ 317, $ 127, $ $ 128, $ 13, $ 114, $ 351, $ 24, $ 376, $ $ 375, ADMIN $ 65, $ $ 65, $ 115, $ (49,389.63) Summary $ 2,172, $ 51, $ 2,223, $ 862, $ 1,361,127.85
14 FY 2005 Impact Fee Report Annual Revenues and Service Area Receipts Interest Total Earnings/Expends 1 $ 114, $ 2, $ 117, $ - $ 117, $ 510, $ 18, $ 528, $ 460, $ 68, $ 50, $ 8, $ 58, $ 3, $ 55, $ 86, $ 17, $ 103, $ - $ 103, $ 63, $ 17, $ 80, $ - $ 80, $ 17, $ 1, $ 18, $ - $ 18, $ 409, $ 22, $ 431, $ 54, $ 376, $ 160, $ 7, $ 168, $ 91, $ 76, $ 568, $ 78, $ 646, $ - $ 646, ADMIN $ 61, $ 2, $ 63, $ 28, $ 34, Summary $ 2,041, $ 176, $ 2,218, $ 639, $ 1,578,729.36
15 FY 2006 Impact Fee Report Annual Revenues and Service Area Receipts Transfer 1 Interest Total 2 Earnings/Expends 1 $ 31, $ - $ 8, $ 40, $ 2, $ 37, $ 552, $ $ 39, $ 592, $ 996, $ (404,185.31) 3 $ 56, $ 76, $ 18, $ 151, $ $ 151, $ 57, $ $ 33, $ 91, $ $ 90, $ 136, $ - $ 33, $ 170, $ $ 170, $ 130, $ 82, $ 5, $ 219, $ - $ 219, $ 261, $ $ 53, $ 315, $ 4, $ 310, $ 116, $ 28, $ 14, $ 158, $ (12,538.57) $ 171, $ 399, $ 24, $ 157, $ 582, $ 8, $ 573, ADMIN $ 53, $ - $ 5, $ 59, $ 40, $ 18, Summary $ 1,797, $ 213, $ 369, $ 2,380, $ 1,041, $ 1,338, Transferred from old fee districts per DT Includes contractual and capital outlay 03_06AnnReport/0306 Receipts Acctg 1 of 1
16 FY 2007 Impact Fee Report Annual Revenues and Service Area Receipts Interest Total 1 Earnings/Expends 1 $ 17, $ 10, $ 28, $ - $ 28, $ 228, $ 9, $ 237, $ 401, $ (163,737.30) 3 $ 24, $ 25, $ 50, $ 275, $ (224,299.88) 4 $ 60, $ 39, $ 100, $ - $ 100, $ 245, $ 46, $ 292, $ 1, $ 290, $ 46, $ 15, $ 62, $ - $ 62, $ 139, $ 67, $ 207, $ - $ 207, $ 238, $ 14, $ 252, $ 396, $ (143,694.08) 9 $ 383, $ 184, $ 567, $ 3, $ 564, ADMIN $ 42, $ 6, $ 49, $ 44, $ 5, Summary $ 1,428, $ 420, $ 1,848, $ 1,121, $ 726, Includes contractual and capital outlay as well as fee recapture per DT 03_08AnnReport.xls/03008 Receipts Acctg 1 of 1
17
18 FY 2009 Annual Impact Fee Report Annual Revenues and through November 30, 2009 Service Area Receipts Interest Total 1 Earnings/Expends 1 $ 2, $ 4.21 $ 2, $ - $ 2, $ 96, $ $ 97, $ 63, $ 33, $ 4, $ 1, $ 5, $ - $ 5, $ 40, $ 3, $ 43, $ 1, $ 42, $ 28, $ 2, $ 31, $ 63, $ (32,145.06) 6 $ 35, $ 1, $ 36, $ - $ 36, $ 52, $ 7, $ 60, $ 1,640, $ (1,579,978.61) 8 $ 66, $ $ 67, $ 291, $ (224,871.34) 9 $ 159, $ 23, $ 183, $ 413, $ (229,876.53) ADMIN $ 13, $ $ 13, $ 102, $ (88,910.66) Summary $ 500, $ 40, $ 540, $ 2,575, $ (2,035,110.83) 1 Includes contractual and capital outlay 03_10AnnReport/03-10 FY Reports 1 of 2
19 FY 09 IMPACT FEE CASH IN BANKS REPORT 1 Based on DuPage County Treasurer's Report Service Area Cash as of 12/01/08 Cash as of 11/30/09 Net Gain/(Loss) 1 $ $ 2, $ 2, $ 37, $ 71, $ 33, $ 300, $ 306, $ 5, $ 846, $ 888, $ 42, $ 733, $ 701, $ (32,145.06) 6 $ 366, $ 403, $ 36, $ 1,605, $ 25, $ (1,579,978.61) 8 $ 234, $ 9, $ (224,871.34) 9 $ 4,611, $ 4,381, $ (229,876.53) ADMIN $ 108, $ 19, $ (88,910.66) Summary $ 8,845, $ 6,810, $ (2,035,110.83) 1 Includes both in bank and invested totals 03_10AnnReport/03-10 FY Reports 2 of 2
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