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Airport-Moss Annexation Area 12 <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 $8,089 $40,445 <br /> Police $0 $1,021 $5,105 <br /> Fire $0 $870 $4,350 <br /> Neighborhood $0 $154 $770 <br /> Services <br /> Approximate 5-Year Expenditures $50,670 <br /> Revenues Notes Total (Est.) 5-Year Total <br /> Year 1 $0 <br /> Year 2 $0 <br /> Property Taxes Year 3 $0 $0 <br /> (to City) <br /> Year 4 $0 <br /> Year 5 $0 <br /> • <br /> MVH/LRSA Estimated at revenue $4,229 $21,145 <br /> per mile of $30,210 <br /> Approximate 5-Year Revenues $21,145 <br /> While costs are calculated for the parcel included in the annexation area, this estimate likely <br /> overstates the cost to serve it. The parcel is anticipated to be incorporated into the existing <br /> Airport property, which is already within the city limits. Being government owned, the parcel <br /> within the annexation area is presently tax exempt. <br />