Fiscal Plan for Mary Beth Wiseman Annexation Area in Centre Township

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Mary Beth Wiseman Annexation Area 7 effective date of the Annexation. Full and dedicated response will be in place within one year of the effective date of the Annexation. 2000 Operating Budget for the Department: $1,151,497 Number of Parcels in City (3/1/99): @47,378 Cost per Parcel: @$24 Proposed Number of Parcels in Area: 1 Cost for Annexation Area per year: $24.00 E. Environmental Services The existing residential unit will be serviced for $8.00 per month. 2000 Operating Budget for the Department: $3,008,177 Number of Residential Customers: @35,000 Cost per Customer: @$86 Proposed Number of Customers in Area: 1 Cost for Annexation Area per year: $86.00 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. 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.