Fiscal Plan for Jim & Donna Gregar/Arthur & Nancy Beall Annexation Area in German Township

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Gregar / Beall Annexation Area 7 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: D. Code Enforcement $15,020,769 @42,908 @$350 @47,462 @$316 2 2 $421.34 ($316 •2 = $63113 = $210.67' 2) The Annexation Area will be added to Area 8. The Department of Code Enforcement will be able to provide services to the Annexation Area with comparable response times. The Department will respond to calls for service upon the effective date of the Annexation. Full and dedicated response will be in place within one year of the effective date of the Annexation. 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. 2002 Budget Report for the Department: Expenditures: $2,050,310 Number of Parcels in City (3/1/00): @47,462 Cost per Parcel: @543 Proposed Number of Parcels in Area: 2 Cost for Annexation Area per year: $57.34 (s43 ' / =S8613 = $28.67' 2)