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Resolution No 11-2023 - Fiscal Plan Resurrection Lutheran Annexation Area
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Resolution No 11-2023 - Fiscal Plan Resurrection Lutheran Annexation Area
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3/14/2023 11:35:54 AM
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Board of Public Works
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Resolutions
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3/14/2023
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Resurrection Lutheran Annexation Area 12 <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 $0 $0 <br />Police $0 $2,042 $10,210 <br />Fire $0 $1,740 $8,700 <br />Neighborhood <br />Services $0 $308 $1,540 <br />Approximate 5-Year Expenditures $20,450 <br /> <br />Revenues Notes Total (Est.) 5-Year Total <br />Property Taxes <br />(to City) <br />Year 1 $0 <br />$0 <br />Year 2 $0 <br />Year 3 $0 <br />Year 4 $0 <br />Year 5 $0 <br />MVH/LRSA Estimated at revenue <br />per mile of $30,210 $0 $0 <br />Approximate 5-Year Revenues $0 <br /> <br />While costs are calculated for the two parcels included in the annexation area, this estimate <br />likely vastly overstates the cost to serve it. The parcels are anticipated to be incorporated into <br />the existing Resurrection Lutheran Academy property, which is already in the city limits. The <br />marginal cost to provide services to an expanded site should be negligible. Parcels within the <br />annexation area are presently tax-exempt.
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