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Resurrection Lutheran Annexation Area 12 <br /> TABLE 1 <br /> Summary Table - Estimated Fiscal Impact <br /> Capital Non-Capital <br /> Expenditures 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 $2,042 $10,210 <br /> Fire $0 $1,740 $8,700 <br /> Neighborhood $0 $308 $1,540 <br /> Services <br /> Approximate 5-Year Expenditures $20,450 <br /> Revenues Notes Total (Est.) 5-Year Total <br /> Year 1 $0 <br /> Year 2 $0 <br /> • <br /> Property Taxes Year 3 $0 $0 <br /> (to City) <br /> Year 4 $0 <br /> Year 5 $0 <br /> MVH/LRSA Estimated at revenue $0 $0 <br /> per mile of$30,210 <br /> Approximate 5-Year Revenues $0 <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. <br />