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Stadium 1ji11a e Annexation Area 12 <br />TABLE 1 <br />Summary Table s Estimated fiscal Impact <br />Expenditures <br />Capital (est.) <br />Non - Capital <br />5 -Year <br />Per Year (est.) <br />Sewer Extension <br />$0.00 <br />To be <br />installed by <br />$0.00 <br />developer <br />Water Extension <br />$0.00 <br />To be <br />installed by <br />$0.00 <br />developer <br />To be <br />Street Lights <br />$0.00 <br />installed by <br />$0.00 <br />developer <br />Police <br />$0.00 <br />$1,124 <br />$5,620 <br />Fire &EMS <br />$0.00 <br />$1,172 <br />$5,860 <br />Code <br />$0.00 <br />$94 <br />$470 <br />Street Maintenance <br />0.00 <br />$92 <br />$460 <br />Street Construction <br />$0.00 <br />To be <br />installed by <br />$Q.00 <br />developer <br />Approximate 5 -Year Cost <br />$12,410.00 <br />Revenues <br />Tax Year <br />@ <br />Property Taxes <br />unincorporated <br />(est) <br />(year 1; 2011) <br />06/09 <br />$42,000 <br />(year 2; 2012) <br />07/10 <br />$84,000 <br />(year 3; 2013) <br />08/11 <br />$126,000 <br />(year 4; 2014) <br />10/12 <br />$168,000 <br />(year 5; 2015) <br />11/13 <br />$210,000 <br />Note; <br />All Revenues estimated & <br />cumulative <br />MVH /LRSA <br />estimated from revenue /mile <br />X 5 years <br />$429 <br />@$11,340 <br />Total <br />$210,429 <br />A. Revenue estimate based on $100,000 average per unit assessed value for 21 rental units, <br />taxed at two percent of assessed value. <br />