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Resolution No 50-2022 - Adopting of a Fiscal Plan for the Cleveland-Shellbark Annexation Area
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Resolution No 50-2022 - Adopting of a Fiscal Plan for the Cleveland-Shellbark Annexation Area
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11/8/2022 2:32:38 PM
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Board of Public Works
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Resolutions
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11/8/2022
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Cleveland-Shellbark Annexation Area 12 <br /> <br /> <br /> <br /> <br />TABLE 1 <br /> <br /> Summary Table – Estimated Fiscal Impact <br /> <br /> <br />Expenditures Capital <br />(Est.) <br />Non-Capital <br />Per Year (Est.) Notes 5-Year Total <br />Street Construction $0 $0 <br />Sewer Extension $0 <br />Connection at <br />petitioner’s <br />expense <br />$0 <br />Water Extension $0 <br />Connection at <br />petitioner’s <br />expense <br />$0 <br />Street Lights $0 $0 <br />Street Maintenance $0 $3,657 $18,285 <br />Police $0 $992 $4,960 <br />Fire $0 $834 $4,170 <br />Neighborhood <br />Services $0 $130 $650 <br />Approximate 5-Year Expenditures $28,065 <br /> <br />Revenues Notes Total (Est.) 5-Year Total <br />Property Taxes <br />(to City) <br />Year 1 $3,992 <br />$50,060 <br />Year 2 $11,517 <br />Year 3 $11,517 <br />Year 4 $11,517 <br />Year 5 $11,517 <br />MVH/LRSA Estimated at revenue <br />per mile of $27,893 $1,674 $8,370 <br />Approximate 5-Year Revenues $58,430 <br /> <br />Revenue estimate based on $208,000 net assessment and capped tax rate of 3% of <br />$208,000 gross assessment in Year 1 and $600,000 net assessment and capped tax rate of <br />3% of $600,000 gross assessment for all years following.
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