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SR 23 & Ma le Lame Annexation Area if <br />TABLE 1 <br />Summary Table — Estimated Fiscal Impact <br />Expenditures <br />Capital (est.) <br />Non - Capital <br />Per Year (est.) <br />5 -Year <br />Sewer Extension <br />$0 <br />$1,514 <br />Developer's <br />Expense <br />$0 <br />Water Extension <br />$0 <br />Developer's <br />Expense <br />$0 <br />Street Lights <br />$0 <br />(year 4) <br />n/a <br />$0 <br />Police <br />$0 <br />$547 <br />$1,514 <br />$2,735 <br />Fire & EMS <br />$0 <br />$557 <br />Approximate 5 -Year Revenue <br />$2,785 <br />Code <br />$0 <br />$41 <br />$205 <br />Street Maintenance <br />$0 <br />$0 <br />$0 <br />Street Construction <br />$0 <br />n/a <br />$0 <br />Approximate 5 -Year Cost <br />Total <br />$5,725 <br />Revenues <br />Note: All revenues estimated <br />Property Taxes <br />to City est <br />(year 1) <br />2011 <br />$1,514 <br />(year 2) <br />2012 <br />$1,514 <br />(year 3) <br />2013 <br />$1,514 <br />(year 4) <br />2014 <br />$1,514 <br />(Year 5) <br />2015 <br />$1,514 <br />MVN /LRSA <br />estimated from revenue /mile <br />@$11,340 <br />$0 <br />Approximate 5 -Year Revenue <br />Total <br />$7.570 <br />A. Revenue estimate based on $107,400 net assessment at capped commercial tax rate of 3% <br />with City receiving 47% of total taxes. <br />