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54908 Ivy Road (Court) Annexation Area 12 <br />TABLE 1 <br />Summary Table s Estimated Fiscal Impact <br />Expenditures Capital (est.) Non -Capital <br />Per Year (est.) 5-Year <br />Sewer Extension $0.00 To be <br />installed by <br />developer <br />$0.00 <br />Water Extension $0.00 To be <br />installed by <br />developer <br />$0.00 <br /> <br />Street Lights <br />$0.00 To be <br />installed by <br />developer <br />$0.00 <br />Police $0.00 $562 $2,810.00 <br />Fire &EMS $0.00 $691 $3,455.00 <br />Code $0.00 $47 $235.00 <br />Street Maintenance 0.00 $0 0 <br />Street Construction $0.00 To be <br />installed by <br />developer <br />$0.00 <br />Approximate 5-Year Cost $6,500.00 <br /> <br />Revenues Tax Year @ <br />Property Taxes <br />(est) unincorporated <br /> (year 1; 2009) 06/09 $1,383 <br /> (year 2; 2010) °Build Out" Year 07/10 $ 56,583 <br /> (year 3; 2011) 08/11 $ 111,783 <br /> (year 4; 2012) 10/12 $ 166,983 <br /> (year 5; 2013) 11/13 $ 222,183 <br />Note: All Revenues estimated & <br />cumulative <br />MVH/LRSA estimated from 2001 <br />revenue/mile <br />@$11,340 <br />X 5 years <br />$0 <br /> Total $222,183 <br />