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Inc. Annexation Area <br />Summary Table - Fiscal Impact <br />Expenditures <br />Capital (est.) <br />Non - Capital <br />Per Year (est.) <br />Year <br />5 -Year <br />Lift Station / Sewer <br />$0.00 <br />Maintenance fee <br />n/a <br />Water <br />$0.00 <br />Maintenance fee <br />n/a <br />Street Lights <br />$2000.00 <br />$1,000.00 <br />2001 <br />$7.000.00 <br />Police <br />$0.00 <br />$10,335.91 <br />$51,679.54 <br />Fire <br />$0.00 <br />$4,67839 <br />$23,391.96 <br />Code <br />$0.00 <br />$466.43 <br />$2,332.12 <br />Streets <br />$0.00 <br />$0.00 <br />$0.00 <br />Administration <br />$0.00 <br />$3,891.84 <br />$19,459 <br />Sanitation <br />$0.00 <br />User fee <br />Total <br />$103,863 <br />Revenues <br />Tax Year <br />Street Lights <br />Installation by Developer <br />2001 <br />$2,000.00 <br />Property Taxes <br />current unincorporated(S1630 val.) <br />99100 <br />5167.18 <br />1" year incorporated - vacant land <br />($1630 val)* <br />00 /01 <br />$260 <br />25 % built (S135,000val.)* <br />01/02 <br />$21,000 <br />50% built ($150,000 val.)* <br />02/03 <br />$24,000 <br />100% built ($300,000 val)* <br />03/04 <br />$48,000 <br />100% built* <br />04/05 <br />$48,000 <br />100% built* <br />05/06 <br />$48,000 <br />*estimated <br />Total <br />$(89,260 <br />