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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 Y 1 <br /> TABLE 1 <br /> Summary Table — Estimated Fiscal Impact <br /> Expenditures Capital Non-Capital Notes 5-Year Total <br /> Est. Per Year Est. <br /> Street Construction $0 $� <br /> Connection at <br /> Sewer Extension $0 petitioner's $0 <br /> ex ense <br /> Connection at <br /> Water Extension $0 petitioner's $0 <br /> ex ense <br /> Street Lights $0 $0 <br /> Street Maintenance $0 $477 $2,385 <br /> Police $0 $553 $2,765 <br /> Fire $0 $432 $2,160 <br /> Code $0 $42 $210 <br /> Approximate 5-Year Expenditures $7,520 <br /> Revenues Notes Total (Est.) 5-Year Total <br /> Year 1 $1,769 <br /> Year 2 $1,769 <br /> Property Taxes Year 3 $1,769 $8,845 <br /> (to City) <br /> Year 4 $1,769 <br /> Year 5 $1,769 <br /> MVH/LRSA Estimated at revenue $590 $2,950 <br /> er mile of 11 790 <br /> Approximate 5-Year Revenues $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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