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Stadium Villa e Annexation Area <br />12 <br />TABLE 1 <br />Summary <br />Table s Estimated Fiscal Impact <br />Expenditures Capital (est.) Non - Capital <br />5 -Year <br />Per Year (est.) <br />Sewer Extension <br />$0.00 <br />To be <br />installed by <br />$0.00 <br />developer <br />Water Extension <br />$0.00 <br />To be <br />installed by <br />$0.00 <br />developer <br />To be <br />Street Lights <br />$0.00 <br />installed by <br />$0.00 <br />developer <br />Police <br />$0.00 $1,124 <br />$5,620.00 <br />Fire &EMS <br />$0.00 $1,382 <br />$6,910.00 <br />Code <br />$0.00 $94 <br />$470.00 <br />Street Maintenance <br />0.00 $0 <br />0 <br />Street Construction <br />$0.00 <br />To be <br />installed by <br />$0.00 <br />developer <br />Approximate 5 -Year Cost <br />$13,000.00 <br />Revenues <br />Tax Year <br />@ <br />Property Taxes <br />unincorporated <br />(est) <br />(year 1; 2009) <br />06/09 <br />$36,000 <br />(year 2; 2010) <br />07/10 <br />$72,000 <br />(year 3; 2011) <br />08/11 <br />$108,000 <br />(year 4; 2012) <br />10/12 <br />$144,000 <br />(year 5; 2013) <br />11/13 <br />$180,000 <br />Note: <br />All Revenues estimated & <br />cumulative <br />MVH /LRSA <br />estimated from 2001 <br />$0 <br />revenue /mile <br />X 5 years <br />@$11,340 <br />Total <br />$180,000 <br />