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Fiscal Plan for Pulling & U.S. 31 Annexation Area in Centre Township
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Fiscal Plan for Pulling & U.S. 31 Annexation Area in Centre Township
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Last modified
10/17/2007 2:30:31 PM
Creation date
10/9/2007 4:15:17 PM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
6/25/2007
Ord-Res Number
3759-07
Bill Number
07-82
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Drake Annexation Area <br />8 <br />Note: The cost of service for this Annexation Area is based on the number of parcels. Household <br />information is provided for comparative purposes. <br />2001 Actual Budget Report for the Department: <br /> Fire Prevention & Administration & <br /> Operations EMS Pensions & Benefits <br />Expenditures: $10,265,270 $3,128,226 $6,140,722 <br />Number of Households in City (2000): @42,908 <br />Cost per Household: @$350 @$23 @$143 <br />Number of Parcels in City (2003): @47,462 <br />Cost per Parcel: @$316 @$21 @$129 <br />Proposed Number of Households in Area: 0 <br />Number of new Parcels: 2 <br />Cost for Annexation Area per year: @$632 @$42 @$258 Total: $932 <br />D. Code Enforcement <br />The Annexation Area will be added to Area 6. <br />The Department of Code Enforcement will be able to provide services to the Annexation Area with <br />comparable response times. The Department will respond to calls for service upon the effective <br />date of the annexation. Full and dedicated response will be in place within one year of the <br />effective date of the annexation. <br />2001 Actual Budget Report for the Department: <br />Expenditures: $2,165,730 <br />Number of Parcels in City (3/1/00): @47,462 <br />" Cost per Parcel: @$46 <br />Proposed Number of Parcels in Area: 2 <br />Cost for Annexation Area per year: $92 <br />E. Environmental Services <br />Wastewater Treatment - Wastewater treatment services are supported by user fees, and are paid <br />through the Water Works billing system. <br />Solid Waste -Industrial, commercial and apartment customers are not served by the Bureau of <br />Solid Waste. The Annexation Area will contain commercial business uses. This use will have <br />centralized waste collection locations. A licensed private waste hauler will be required to serve this <br />development. <br />For reference purposes, the following Bureau of Solid Waste rates apply for residential customers: <br />
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