Fiscal Plan for Gregory A. Kizer Annxation Area German Township

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Gregory A. Kizer Annexation Area 8 2002 Budget Report for the Department: Expenditures: Number of Parcels in City (3/1/00): Cost per Parcel: Proposed Number of Parcels in Area: Cost for Annexation Area per year: E. Environmental Services $2,050,310 @47,462 @$43 46 $1319 (S43 •46 = $197813 = $659.33 -1) Environmental Services provides wastewater treatment and administers the City's Solid Waste service. These services are supported by user fees, and are paid through the Water Works billing system. Industrial and apartment customers are not served: Single family rate: $8.00 per month. Senior rate: $5.50 per month. Duplex rate: $10.50 per month Tri-plex: $13.00 per month Quad: $15.00 per month Recycling fee: $1.97 per month F. Administrative Services The City of South Bend provides a wide range of services other than those noted above, such as the Mayor's office, the Legal Department, and the Parks & Recreation. These services are available upon the effective date of the Annexation. Full and dedicated response for non - capital services will be in place within one year of the effective date of the Annexation. Costs for these services have not been calculated. The incorporation of the Annexation Area will not effect the provision of other services currently provided to this property on a county-wide basis. The St. Joseph County Health Department, the St. Joseph County Public Library, the Area Plan Commission and the St. Joseph County/South Bend Building Department are some of the county-wide agencies and their services that will continue to provide the same type and level of services to the Annexation Area. County-wide services will continue to be supported by the County and Township tax rates that will remain in effect.