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Cleveland Poppy Annexation Area <br /> 12 <br /> TABLE 1 <br /> Summary Table - Estimated Fiscal Impact <br /> Capital Non-Capital <br /> Expenditures Notes 5-Year Total <br /> (Est.) Per Year(Est.) <br /> Street Construction $0 $0 <br /> Connection at <br /> Sewer Extension $0 petitioner's $0 <br /> expense <br /> Connection at <br /> Water Extension $0 petitioner's $0 <br /> expense <br /> Street Lights $0 $0 <br /> Street Maintenance $0 $10,127 $50,636 <br /> Police $0 $4,596 $22,980 <br /> Fire $0 $3,796 $18,980 <br /> Neighborhood $0 $652 $3,260 <br /> Services <br /> Approximate 5-Year Expenditures $95,856 <br /> Revenues Notes Total (Est.) 5-Year Total <br /> Year 1 $5,430 <br /> Year 2 $45,000 <br /> Property Taxes Year 3 $45,000 $185,430 <br /> (to City) — -- <br /> Year 4 $45,000 <br /> Year 5 $45,000 <br /> MVH/LRSA Estimated at revenue $4,229 $21,145 <br /> per mile of$33,234 <br /> Approximate 5-Year Revenues $206,575 <br /> Revenue estimate based on $181,500 net assessment and capped tax rate of 3% of <br /> $181,500 gross assessment in Year 1 and $1,500,000 net assessment and capped tax rate <br /> of 3% of$1,500,000 gross assessment for all years following. <br />