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Mary Beth Wiseman 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 />$0.00 <br />Developer Cost <br />$ <br />Utilities / Street <br />$0.00 <br />Developer Cost <br />$ <br />Street Lights <br />$0.00 <br />$0.00 <br />n/a <br />$0 <br />Police <br />$0.00 <br />$414.00 <br />$2,070 <br />Fire <br />$0.00 <br />$296.00 <br />$1,480 <br />Code <br />$0.00 <br />$24.00 <br />$120 <br />Street Maintenance <br />$0.00 <br />$0.00 <br />$0 <br />Sanitation <br />$0.00 <br />$86.00 <br />$430 <br />Total <br />$4,100 <br />Revenues <br />Tax Year <br />Property Taxes <br />unincorporated = <br />00/01 <br />$280.70 <br />(year 1) <br />01/02 <br />$0 <br />(year 2) <br />02/03 <br />$358 <br />(year 3) <br />03/04 <br />$358 <br />(year 4) <br />04/05 <br />$358 <br />(year 5) <br />05/06 <br />$358 <br />Sanitation <br />8 <br />x 5 years <br />$40.00 <br />MVH/LRSA <br />estimated from 2000 revenue/mile <br />x 5 years <br />$0 <br />Total <br />$1,713 <br />