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 

Peninsula

$4,971,177 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $97,220 Pending Adjustments $61,220 

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 

Otay Mesa (Consolidated)

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary 25,485,237 Otay Mesa West FBA 44,861,133 Otay Mesa East DIF 11,507,672 Otay Mesa West DIF 4,693,214 37,278,721 1,083,303 TOTAL CONSOLIDATED REVENUES (Including Interest): $124,909,280 City Project No. DIF Plan #…

Old Town

$921,404 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $90,015 Pending Adjustments $65,015 

Ocean Beach

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

North University City (Consolida

Planning Department - Public Facilities Planning Impact Fee Fiscal Year Summary 200,427,395 29,724,940 TOTAL CONSOLIDATED REVENUES (Including Interest): $230,152,335 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted Fund 400080 - North University…

Navajo

$16,740,790 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $5,972,278 Pending Adjustments $5,934,278 

Mission Valley

$59,679,630 City Project No. DIF Plan # Projects Approved by Council Project Status Funds Expended Funds Budgeted $4,925,098 Pending Adjustments $4,713,098