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Home My WebLink AboutGolf Course Expansion Fees (3)CITY OF MERIDIAN GOLF COURSE EXPANSION FEES REVENUE & EXPENSES ($650. Per lot-Approx.555 lots) Beginning: November 1995 -Through December 31, 2002 Fiscal Year # Lots Fees Received Expenditures (October-September) 1995-1996 24 $15,600.00 $339,185.87 1996-1997 27 $17,550.00 $52,682.08 1997-1998 54 $35,100.00 $0.00 1998-1999 71 $46,150.00 $0.00 1999-2000 41 $26,650.00 $0.00 2000-2001 62 $40,300.00 $0.00 2001-2002 65 $42,250.00 $0.00 2002-2003 ~ 10 6 500.00 $0.00 ending Dec 31, 2002 Totals: 354 $230,100.00 $391,867.95 12/31/02: Approx. 51 lots left remaining Total Fees Received at $100. Per lot Oct. 1991 -Sept. 1997 7 900.00 Estimated interest earned: at 5% 2 yrs 1996-1997 1 170.00 ($23,500.00) Totals: $239,170.00 $391,867.95 Balance: ($152,697.95) Ffile, Janice, Research, Golf Course Expansion fees 1/27/2003 City of Meridian Golf Course Impact Fees per Ordinance # DATE EXPENDITURES RECEIPTS Balance to Collect Oct91-Se 97 $100 fee + interest 9,070.00 9,070.00 FY96 241ots 15,600.00 24,670.00 04/30/97 construction cost 385,796.98 361,126.98) FY97 271ots 17,550.00 343,576.98 FY98 541ots 35,100.00 308,476.98 FY99 711ots 46,150.00 (262,326.98) FY00 411ots 26,650.00 235,676.98 FY01 62 lots 40,300.00 195,376.98 FY02 291ots 18,850.00 (176,526.98) endin A ri12002 TOTALS 385,796.98 209,270.00 176,526.98 Golf Course construction costs for Expansion 4/30/1997 Golf Course Expansion 333,114.90 4/30/1997 CLGC License Agreement 100.00 1/31/1997 CLGC 2nd Nine Holes 16,453.24 3/31/1997 CLGC 902.87 9/30/1997 CLGC Golf Sprinklers 713.75 11/30/1996 CLGC Prep for License 280.00 4/30/1997 CLGC Final Payment 12,141.47 11/30/1996 CLGC Soil Testing 60.00 1/31/1997 CLGC Pumphouse Additioi 498.25 4/30/1997 CLGC Relocate Green 8,500.00 11/30/1996 CLGC Rye Grass 1,200.00 10/31/1996 CLGC Expansion 9,466.75 11/30/1996 CLGC Culverts 779.60 11/30/1996 CLGC Well Pump 1,314.68 11/30/1996 CLGC Pumphouse Kit 271.47 TOTAL 385,796.98 Asset # 2056 2053 2049 2051 2055 2047 2052 2048 2050 2054 2045 2042 2046 2044 2043