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Adjustment to Fee's, Services Charge, and Taxes 2 May 5, 2008 <br />FISCAL IMPACT <br />Staff estimates that the proposed changes will generate $10,400 in additional General Fund <br />revenue and $31,500 in additional Environmental Services Fund revenue. <br />In addition, the proposed updated CPI increase to the Emergency Medical Services (EMS) Tax <br />and Business License Tax will generate $110,000 in additional General Fund revenue. <br />The following table provides a breakdown of the revenue impact by Fund/City Department. <br />Fiscal Year 2008-09 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />Recreation & Human Svcs: <br />Park Rentals New Fees for Area 7 Washington 2,000 <br />Manor Park <br />Park Rentals New Fees for Vehicle Access 1,000 <br />Total Recreation & Human Services 3,000 <br />TOTAL GENERAL FUND $ 10,400 <br />DEVELOPMENT- FEE FOR STREET IMPROVEMENTS FUNDS DFSI : <br />Engineering & Transportation: <br />Development Fees/Street Improvements Shelter CPI & CCI Escalation minimal <br />CAPITAL IMPROVEMENT'PROJECT FUNDS: <br />Engineering & Transportation: <br />Underground Utility Replacement Shelter CPI & CCI Escalation minimal <br />