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New Cleveland Road Annexation Area 9 <br />Summary Table - 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 <br />Water Extension <br />$0.00 <br />n/a <br />$0 <br />Street Lights <br />$0.00 <br />TIF <br />$0 <br />Police <br />$0.00 <br />$138.00 <br />$690 <br />Fire <br />$0.00 <br />$131.00 <br />$655 <br />Code <br />$0.00 <br />$0.00 <br />$0 <br />Street Maintenance <br />$0.00 <br />$2,903.00 <br />$14,515 <br />Street Lights <br />$0.00 <br />$0.00 <br />$0 <br />Street Construction <br />$0.00 <br />TIF <br />$0 <br />Total <br />$15,860 <br />Revenues <br />Tax Year <br />@ <br />Property Taxes <br />unincorporated = <br />02103 <br />$0.00 <br />(year 1) <br />03/04 <br />$0 <br />(year 2) <br />04/05 <br />$0 <br />(year 3) <br />05/06 <br />$0 <br />(year 4) <br />06/07 <br />$0 <br />(year 5) <br />07/08 <br />$0 <br />MVII /LRSA <br />estimated from 2000 revenue/mile <br />@$1Z618 <br />x S years <br />$36,592 <br />Total <br />$36,592 <br />Estimated full net assessment: $0 <br />Estimated tax income per year after full development potential is reached: $0 <br />Filed In Clerk's ®fflCO <br />PICT 2 - Z093 <br />eau <br />e <br />