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Fiscal Plan for Henry Annexation Area in Centre Township
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Fiscal Plan for Henry Annexation Area in Centre Township
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Last modified
2/23/2011 11:38:56 AM
Creation date
2/23/2011 11:25:48 AM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
2/14/2011
Ord-Res Number
4079-11
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Henry Annexation Area � <br /> need to be purchased or personnei hired to service the Annexation Area. Emergency medical <br /> services are supported by user fees. <br /> Note: The cost of service for this Annexation Area is based on the number of parcels. <br /> Household information is provided for comparative purposes. <br /> 2010 Ac�ual Budget Report for the Department: <br /> Expenditures: $20,879,473 <br /> Number of Households in City (2000): @42,908 <br /> Cost per Household: @$487 <br /> Number of Parcels in City (2010): @48,370 <br /> Cost per Parcel: @$432 <br /> Proposed Number of Households in Area: 1 <br /> Number of New Parcels: 1 <br /> Cost for Annexation Area per year: $432 (1 parcel x $432 / parcel) <br /> D. Code Enforcement <br /> The Annexation Area will be added to Area 5. <br /> The Department of Code Enforcement will be able to provide services to the Annexation Area <br /> with comparable response times. The Department will respond to calls for service upon the <br /> effective date of the Annexation. Full and dedicated response will be in place within one year <br /> of the effective date of the Annexation. <br /> 2010 Actual Budget Report for the Department: <br /> Expenditures: $2,025,288 <br /> Number of Parcels in City (2010): @48,370 <br /> Cost per Parcel: @$42 <br /> Proposed Number of Parcels in Area: 1 <br /> Cost for Annexation Area per year: $42 <br />
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