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03-26-12 Council Agenda & Packet
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03-26-12 Council Agenda & Packet
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3/22/2012 12:05:47 PM
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3/22/2012 11:56:31 AM
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City Council - City Clerk
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Alibaba Annexation Area 11 <br /> TABLE 1 <br /> Summary Table — Estimated Fiscal Impact <br /> Expenditures Capital Non-Capital <br /> p Est. Per Year Est. Notes 5-Year Total <br /> Street Construction $0 $0 <br /> Connection at <br /> Sewer Extension $0 petitioner's $0 <br /> -expense <br /> Water Extension $0 Existing $0 <br /> connection <br /> Street Lights $0 $0 <br /> Street Maintenance $0 $753 $3,765 <br /> Police $0 $722 $3,610 <br /> Eire $0 $571 $2,855 <br /> Code $0 $46 $230 <br /> Approximate 5-Year Expenditures $10,460 <br /> Revenues T Notes AF 5-Year Total <br /> Year 1 <br /> Year 2 <br /> Property Taxes Year 3 <br /> (to City) $15,650 <br /> Year 4 <br /> Year 5 $3,130 <br /> MVH/LRSA Estimated at revenue $468 $2,340 <br /> er mile of $11,707 <br /> Approximate 5-Year Revenues $17,990 <br /> Revenue estimate based on $185,100 net assessment and capped commercial tax rate of 3% <br /> of $185,100 gross assessment. <br />
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