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02-14-11 Council Agenda & Packet
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02-14-11 Council Agenda & Packet
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9/12/2012 11:39:03 AM
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2/10/2011 11:12:08 AM
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Hena Annexation Area 11 <br />TABLE 1 <br />Summary Table — Estimated Fiscal impact <br />Expenditures <br />Capital <br />Est. <br />Non - Capital <br />Per Year Est. <br />Notes <br />5 -Year Total <br />Street Construction <br />$0 <br />$8,845 <br />Year 2 <br />$0 <br />Sewer Extension <br />$0 <br />Year 4 <br />Connection at <br />petitioner's <br />expense <br />$0 <br />Water Extension <br />$0 <br />Estimated at revenue <br />per mile of $11,790 <br />Connection at <br />petitioner's <br />expense <br />$0 <br />Street Lights <br />$0 <br />$0 <br />Street Maintenance <br />$0 <br />$477 <br />$2,385 <br />Police <br />$0 <br />$553 <br />$2,765 <br />Fire <br />$0 <br />$432 <br />$2,160 <br />Code <br />$0 <br />$42 <br />$210 <br />Approximate 5 -Year Expenditures <br />$7,520 <br />Revenues <br />Notes <br />Total (Est.) <br />5 -Year Total <br />Property Taxes <br />(to City) <br />Year 1 <br />$1,769 <br />$8,845 <br />Year 2 <br />$1,769 <br />Year 3 <br />$1,769 <br />Year 4 <br />$1,769 <br />Year 5 <br />$1,769 <br />MVH /LRSA <br />Estimated at revenue <br />per mile of $11,790 <br />$590 <br />$2,950 <br />Approximate 5 -Year Revenues <br />$11,795 <br />Revenue estimate based on $94,510 net assessment and capped homestead tax rate of 1% of <br />$194,100 gross assessment. <br />
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