Scripps Miramar Ranch (Consolida

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary 16,066,074 3,029,620 TOTAL CONSOLIDATED REVENUES (Including Interest): $19,095,694 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Fund 400086 - Scripps Miramar…

Rancho Encantada

SDh) RANCHO ENCANTADA $6,454,616

Rancho Bernardo

[ $5,674,300 | City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted [ $465,955 | Pending Adjustments $449,955

Pacific Beach

$4,050,107 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $755,321 Pending Adjustments $744,321

Otay Mesa-Nestor

$5,953,556 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $40,478 Pending Adjustments $24,478

Ocean Beach

$1,140,343 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $11,307 Pending Adjustments

Mission Beach

MISSION BEACH $561,042 $93,283 $82,283

Mira Mesa (Consolidated)

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary 145,823,998 1,724,555 TOTAL CONSOLIDATED REVENUES (Including Interest): $147,548,553 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Fund 400085 - Mira Mesa FBA…

Mid-City

| $8,355,046 | City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $153,852 Pending Adjustments $121,852

Linda Vista

$3,510,946 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Pending Adjustments $352,943