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B1ad Annexation Area <br />TABLE 1 <br />SummaryTable - Estimated Fiscal Impact <br />13 <br />Expenditures <br />Capital <br />(Est.) <br />Non -Capital <br />Per Year (Est.) <br />Notes <br />5-Year Total <br />Street Construction <br />$0 <br />$0 <br />Sewer Extension <br />$0 <br />Connection at <br />petitioner's <br />expense <br />$0 <br />Water Extension <br />$0 <br />Connection at <br />petitioner's <br />expense <br />$0 <br />Street Lights <br />$0 <br />$0 <br />Street Maintenance <br />$0 <br />$0 <br />$0 <br />Police <br />$0 <br />$848 <br />$4,240 <br />Fire <br />$0 <br />$768 <br />$3,840 <br />Code <br />$0 <br />$124 <br />$620 <br />Approximate 5-Year Expenditures <br />$8,700 <br />Revenues <br />Notes <br />Total (Est.) <br />5-Year Total <br />Property Taxes <br />(to City) <br />Year 1 <br />$1,141 <br />$5,705 <br />Year 2 <br />$1,141 <br />Year 3 <br />$1,141 <br />Year 4 <br />$1,141 <br />Year 5 <br />$1,141 <br />MVH/LRSA <br />Estimated at revenue <br />per mile of $23,763 <br />$0 <br />$0 <br />Approximate 5-Year Revenues <br />$5,705 <br />Revenue estimate based on $76,900 net assessment and capped tax rate of 2% of $76,900 <br />gross assessment in all years. <br />