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7.A. - Page 15 <br />3) The beginning and ending balance of the account or fund, the amount of the fees <br />collected and the interest earned <br />Table B below shows the transportation impact fees beginning fund balance for <br />FY 2016-17, fees collected in FY 2016-17, total interest earned in the account, <br />total project encumbrance amount for FY 2016-17, and ending balance of the <br />fund: <br />Table B <br />Beginning Fund Balance: $10,334,261 <br />Fees Collected: $555,179 <br />Interest Total: ($44,841) <br />Project Encumbrance ($2,224,068) <br />Fund Balance: $8,620,531 <br />4) An identification of each public improvement on which fees were expended <br />and the amount of the expenditures on each improvement, including the total <br />percentage of the cost of the public improvement that was funded with fees <br />Table C - FY 16-17 Transportation Impact Fee Projects <br />Project <br />Project Name <br />Total YTD <br />Total <br />% of <br />No. <br />Expenditure <br />Impact <br />Expenditure <br />(All Funding <br />Fees Used <br />Funded with <br />Sources) <br />Fee <br />61710, <br />71093, <br />Program administration <br />$11,942 <br />$11,942 <br />100% <br />72624 <br />70553 <br />Traffic calming <br />$97,649 <br />$128 <br />0% <br />Pedestrian crosswalk warning <br />$89,971 <br />$0 <br />0% <br />70845 <br />lights program <br />72583 <br />ADA ramp program <br />$843,376 <br />$0 <br />0% <br />72623 <br />Shuttle bus services <br />$1,987 <br />$128 <br />6% <br />Blomquist Avenue Extension <br />$2,099,692 <br />$2,099,692 <br />100% <br />72633 <br />Project <br />72723 <br />Transit enhancements program <br />$44,848 <br />$44,848 <br />100% <br />Fed -cycle 3 of Lifeline, <br />$60,876 <br />$0 <br />° <br />0/° <br />83151 <br />Middlefield/Woodside <br />Measure A (Brewster <br />$262 <br />$0 <br />0% <br />83154 <br />pedestrian) <br />Measure A (Hudson bicycle- <br />$407,605 <br />$18,154 <br />4% <br />83155 <br />pedestrian) <br />Measure A (101/84 highway <br />$209,951 <br />$25,401 <br />° <br />12/° <br />83172 <br />interchange) <br />85077 <br />Kennedy -Safe Routes to School <br />$68,682 <br />$16,282 <br />24% <br />