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Ceres Annexation Area <br />TABLE 1 <br />Summary Table - 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 />$2,544 <br />$12,720 <br />Fire <br />$0 <br />$2,304 <br />$11,520 <br />Code <br />$0 <br />$372 <br />$1,860 <br />Approximate 5-Year Expenditures <br />$26,100 <br />Revenues <br />Notes <br />Total (Est.) <br />5-Year Total <br />Property Taxes <br />(to City) <br />Year 1 <br />$5,272 <br />$26,360 <br />Year 2 <br />$5,272 <br />Year 3 <br />$5,272 <br />Year 4 <br />$5,272 <br />Year 5 <br />$5,272 <br />MVH/LRSA <br />Estimated at revenue <br />per mile of $23,763 <br />$0 <br />$0 <br />Approximate 5-Year Revenues <br />$26,360 <br />Revenue estimate based on $355,300 net assessment and capped tax rate of 2% of <br />$355,300 gross assessment in all years. <br />