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Gregory A. Kizer Annexation Area 10 <br />TABLE 1 <br />Summary Table — Estimated Fiscal Impact <br />Expenditures <br />Capital (est.) <br />Non - Capital <br />Per Year est. <br />5 -Year <br />Sewer Extension <br />$0.00 <br />n/a <br />$0.00 <br />Water Extension <br />$15,000 <br />$15,000 <br />Street Lights <br />$0.00 <br />n/a <br />$0.00 <br />Police <br />$0.00 <br />$4784 <br />$23,920 <br />Fire <br />$0.00 <br />$9691 <br />$48,455 <br />Code <br />$0.00 <br />$1319 <br />$6,595 <br />Street Maintenance <br />$0.00 <br />$2,038 <br />$10,190 <br />0 <br />Street Construction <br />$0.00 <br />$0.00 <br />Approximate 5-Year Cost <br />$104,160 <br />Revenues <br />Tax Year <br />Property Taxes <br />unincorporated <br />02103 <br />$2.00 <br />ear 1; 2005) <br />04/05 <br />$0 <br />ear 2; 2006) <br />05/06 <br />$13,000 <br />ear 3; 2007 <br />06/07 <br />$36,000 <br />ear 4; 2008 <br />07/08 <br />$49,000 <br />ear 5; 2009) <br />08/09 <br />$113,000 <br />Note: <br />All Revenues estimated & cumulative <br />0 <br />MVH/LRSA <br />estimated from 2002 revenue/mile <br />11,340 <br />x 5 years <br />$26,082 <br />0 <br />Total <br />$139,082 <br />Estimated full net assessment: $690,000 (in five years) <br />Estimated tax income per year after full development potential is reached: $113,000 (in five years) <br />