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18-57 Blad Annexation Area Fiscal Plan
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18-57 Blad Annexation Area Fiscal Plan
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Last modified
9/28/2018 11:25:09 AM
Creation date
9/28/2018 11:25:03 AM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
10/8/2018
Bill Number
18-57
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Blad Annexation Area 13 <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 $0 <br /> Connection at <br /> Sewer Extension $0 petitioner's $0 <br /> expense <br /> Connection at <br /> Water Extension $0 petitioner's $0 <br /> expense <br /> Street Lights $0 $0 <br /> Street Maintenance $0 $0 $0 <br /> Police $0 $848 $4,240 <br /> Fire $0 $768 $3,840 <br /> Code $0 $124 $620 <br /> Approximate 5-Year Expenditures $8,700 <br /> Revenues Notes Tota I (Est.) 5-Year Tota I <br /> Year 1 $1,141 <br /> Year 2 $1,141 <br /> Property Taxes Year 3 $1,141 $5,705 <br /> (to City) <br /> Year 4 $1,141 <br /> Year 5 $1,141 <br /> Estimated at revenue <br /> MVH/LRSA $0 $0 <br /> per mile of$23,763 <br /> Approximate 5-Year Revenues $5,705 <br /> Revenue estimate based on $76,900 net assessment and capped tax rate of 2% of$76,900 <br /> gross assessment in all years. <br />
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