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Annual Report of Public Facilities Fees

Author: Department of Planning and Building
Date: 10/9/2020 9:05:50 AM

The Annual Public Facilities Fees Report for Fiscal Year 2019-2020 is now available.


Public Facilities Fees are collected on new construction projects to ensure that public services continue to be provided to County residents as our population grows and changes. The program includes the Public Facilities Financing Plan (PFFP), which identifies needed capital improvements to accommodate future generations.  Current Public Facilities Fees were approved by the Board of Supervisors in November 2019 and went into effect January 2020.  The Annual Public Facilities Fees Report for Fiscal Year 2019-2020 is now available.  The Combined Five Year Public Facilities Fees Report is also available.

Public Facilities Fees Overview

Facility Fee Type

Beginning Balance as of 7/1/2019

Amount Received

Interest Earned

Expended

 

Ending Balance as of 6/30/2020

Fire Facilities

$7,837,327

$571,304

$162,704

-

(1)

$8,571,335

General Government

$361,699

$219,757

$4,530

$390,742

(1)

$195,244

Law Enforcement

$2,050,987

$102,595

$41,966

-

(1)

$2,195,548

Parks

$2,673,877

$504,316

$58,503

$629,204

 

$2,607,492

Library Facilities

$741,770

$148,051

$16,279

-

 

$906,100

Affordable Housing

-

$4,826

-

$4,826

(1)

-

Cayucos Fire

-

$2,550

-

$2,550

 

-

San Miguel Fire

-

$29,366

-

$29,366

 

-

Santa Margarita Fire District

-

$2,132

-

$2,132

 

-

Oceano Fire District

-

$9,091

-

$9,091

 

-

Total

$13,665,660

$1,593,989

$283,982

$1,067,912

 

$14,475,719

(1) Amount shown as expended for Affordable Housing actually represents transfers to other facility fee types. These transfer amounts are included in the amount received column for the other facility facility fee types.