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Berkheiser (60601 South Main) Annexation Area 11 <br />TABLE 1 <br />Summary Table B Estimated Fiscal Impact <br />Expenditures <br />Capital (est.) <br />Non - Capital <br />Per Year (est.) <br />5-Year <br />Sewer Extension <br />$0.00 <br />To be <br />installed by <br />owner <br />$0.00 <br />Water Extension <br />$0.00 <br />To be <br />installed by <br />owner <br />$0.00 <br />Street Lights <br />$0.00 <br />NA <br />$0.00 <br />Police <br />$0.00 <br />$562 <br />$2,810.00 <br />Fire &EMS <br />$0.00 <br />$691 <br />$3,455.00 <br />Code <br />$0.00 <br />$47 <br />$235.00 <br />Street Maintenance <br />0.00 <br />$0 <br />NA <br />0 <br />Street Construction <br />$0.00 <br />NA <br />$0.00 <br />Approximate 5 -Year Cost <br />$6,500.00 <br />Revenues <br />Tax Year <br />@ <br />Property Taxes <br />(est) <br />unincorporated <br />(year 1; 2009) <br />06/09 <br />$1,350 <br />(year 2; 2010) <br />07/10 <br />$2,700 <br />(year 3; 2011) <br />08/11 <br />$4,050 <br />(year 4; 2012) <br />10/12 <br />$5,400 <br />(year 5; 2013) <br />11/13 <br />$ 6,750 <br />Note: <br />All Revenues estimated & <br />cumulative <br />MVH /LRSA <br />estimated from 2001 <br />revenue /mile <br />@$11,340 <br />X 5 years <br />$0 <br />Total <br />$6,750 <br />