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Fiscal Plan for Arbors at Belleville Annexation Area in Portage Township
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Fiscal Plan for Arbors at Belleville Annexation Area in Portage Township
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11/18/2014 3:13:52 PM
Creation date
11/18/2014 12:11:52 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
5/24/2004
Ord-Res Number
3329-04
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Arbors at Belleville Park Annexation Area <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 />$00.00 <br />Water Extension <br />$0.00 <br />n/a <br />$0.00 <br />Street Lights <br />$0.00 <br />n/a <br />$0.00 <br />Police <br />$0.00 <br />$35,984 <br />$179,920.00 <br />Fire <br />$0.00 <br />$8,228.00 <br />$41,140.00 <br />Code <br />$0.00 <br />$7,632.00 <br />$38,160.00 <br />Street Maintenance <br />$0.00 <br />$2,224.00 <br />$11,120.00 <br />0 <br />Street Construction <br />$174,000 <br />$174,000.00 <br />Approximate 5 -Year Cost <br />$444,340.00 <br />Revenues <br />Tax Year <br />@ <br />Property Taxes <br />unincorporated (est.) = <br />02103 <br />$5,800.00 <br />(year 1) <br />03/04 <br />$10,000 <br />(year 2) <br />04/05 <br />$61,000 <br />(year 3) <br />05/06 <br />$300,000 <br />(year 4) <br />06/07 <br />$400,000 <br />(year 5) <br />07/08 <br />$631,000 <br />Note: All Revenues estimated <br />0 <br />MVH/LRSA <br />estimated from 2001 revenue /mile <br />@$11,340 <br />x 5 years <br />$567 <br />Total <br />$1,402,567.00 <br />Estimated full net assessment: $17,000,000 <br />Estimated tax income per year after full development potential is reached: $630,000 <br />10 <br />
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