Fiscal Plan for Gregory A. Kizer & Marylou Kizer Annexation Area in German Township

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Gregory A. Kizer & Marylou Kizer Annexation Area 7 2002 Budget Report for the Department: Expenditures: Number of Households in City (2000): Cost per Household: Number of Parcels in City (2003): Cost per Parcel: Proposed Number of Households in Area: Number of new Parcels: Cost for Annexation Area per year: C. Fire Department $7,427,294 @42,908 @$173 @47,462 @$156 0 1 $104 ($156 • I = $15613 = $52 •2) The Annexation Area will be serviced primarily by Station #11, located at 3505 N. Bendix Drive approximately point six (6) miles away. Additional Fire Department units would respond from Fire Station 97 located at 1616 Portage Avenue which is approximately two point five (2.5) miles away. The South Bend Fire Department does not foresee any unusual fire protection problems related to this annexation. Response times will be comparable to other areas of the City. No additional equipment will need to be purchased or personnel hired to service the Annexation Area. Adequate water supply will be necessary as development takes place. It is anticipated that the services of this Department will be minimally required to service the Annexation Area in the first five years. Therefore, the service cost of the Department has been reduced by one -third to reflect a more realistic actual cost to service the Annexation Area in the first five years. Note: The cost of service for this Annexation Area is based on the number of parcels. Household information is provided for comparative purposes. 2002 Budget Report for the Department: Expenditures: Number of Households in City (2000): Cost per Household: Number of Parcels in City (2003): Cost per Parcel: Proposed Number of Households in Area: Number of new Parcels: Cost for Annexation Area per year: $15,020,769 @42,908 @$350 @47,462 @$316 0 1 $210($316•I= $316/3 = $105.2)