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Table 5 - B <br />ANNUAL GENERAL FUND REVENUES (Except UUT and Sales Tax) <br />FISCAL IMPACT ANALYSIS <br />PROPOSED KAISER PERMANENTE MEDICAL CENTER <br />CITY OF SAN LEANDRO, CA WORKING DRAFT 3/5/2010 <br />GENERAL FUND REVENUES(') <br />PROPERTY TAX <br />PROPERTY TAX IN -LIEU OF VLF <br />FRANCHISE FEES <br />FINES AND FORFEITURES <br />BASIS MEASURE (3) TOTAL <br />$0 AV added ($OOOs)(2) <br />$0 AV added ($OOOs)(2) <br />767 resident equivalents <br />767 resident equivalents <br />13% City share of 1% tax $0 <br />$0.602 per $1,000 in AV $0 <br />$45.33 per resident equiv. $35,000 <br />$16.78 per resident equiv. $13,000 <br />BUSINESS LICENSE (4) 671 TPMG(5) employment $66.40 per employee $45,000 <br />TOTAL GENERAL FUND REVENUES (Except UUT and Sales Tax) (') $93,000 <br />Notes: <br />(') Except Utility User tax and Sales Tax, calculated separately <br />(2) Kaiser is exempt from property tax. See Appendix A - 3. <br />(3) See Table 5 - A <br />(4) Assumes the Permanent Medical Group would be subject to the business license fee under the "services" fee category based on the <br />Jan 27, 2009 Meyer's Nave memo RE: applicability of business licenses to physicians associations. <br />(5) The Permanente Medical Group (TPMG) <br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC. <br />\\Sf-fs1\wp\19\19096\19096.036\san leandro fiscal 03 05 10.x1s; 3/5/2010; dd <br />